
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,061 | 27,937.2 | 27,760.6 | 25,069.3 | 24,208.7 | 23,925.7 | |
COGS | 18,592.2 | 20,920.5 | 22,302.4 | 20,042 | 19,609.4 | 20,298.7 | |
Gross Profit | 4,468.8 | 7,016.7 | 5,458.2 | 5,027.3 | 4,599.3 | 3,627 | |
Operating Expenses & Income | |||||||
Operating Income | 2,929.4 | 5,160.2 | 3,813.4 | 3,491.3 | 2,847.2 | 1,773.3 | |
Total Operating Expenses | 1,539.3 | 1,856.5 | 1,644.8 | 1,536 | 21,361.5 | 12,536.2 | |
R&D Expenses | 254.9 | 279.7 | 314.2 | 382.9 | 389.2 | 380.2 | |
Selling General & Admin Expenses | 739.9 | 1,010.8 | 924.6 | 937.9 | 476.5 | 1,437.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (193.8) | (163.4) | (126.6) | (94.41) | (52.27) | (50.62) | |
Interest Income | 10.53 | 72.59 | 118.9 | 97.97 | 59.62 | 38.2 | |
Income Tax Expense | 456.1 | 746.6 | 542.2 | 609 | - | 233.9 | |
Net Income | |||||||
Net Income | 2,402.2 | 4,406.2 | 3,180.9 | 2,740.4 | 3,280.9 | 2,380.1 | |
Supplemental | |||||||
EBIT | 2,743.2 | 5,023.1 | 3,565.9 | 3,124.7 | - | - | |
EBITDA | 4,164.2 | 6,402.8 | 4,914.2 | 4,443.7 | - | - | |