
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137,292.7 | 157,722.1 | 178,367.3 | 185,847.9 | 189,865.4 | 191,429.8 | |
COGS | 124,528.8 | 142,972.4 | 161,551.2 | 167,044.6 | 169,622.4 | 170,576.1 | |
Gross Profit | 12,763.9 | 14,749.7 | 16,816.1 | 18,803.3 | 20,242.9 | 20,853.7 | |
Operating Expenses & Income | |||||||
Operating Income | 5,671.2 | 6,657.2 | 6,819.5 | 7,426.1 | 8,380.6 | 8,765.7 | |
Total Operating Expenses | 7,092.7 | 8,092.4 | 9,996.6 | 11,377.2 | 11,862.4 | 53,721.4 | |
R&D Expenses | 4,739 | 5,453.3 | 6,163.6 | 6,534.3 | 6,536 | 6,632.2 | |
Selling General & Admin Expenses | 606.7 | 649.5 | 747.4 | 923.5 | 1,085.7 | 4,401.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (356.5) | (434.9) | (556.6) | (571) | (512.9) | (322.6) | |
Interest Income | 279.3 | 348.1 | 608.9 | 405.8 | 470.2 | 453 | |
Income Tax Expense | 1,037.5 | 926.6 | 934.1 | 1,117.4 | 1,357.8 | 1,100.9 | |
Net Income | |||||||
Net Income | 4,633.4 | 5,415.2 | 5,426.1 | 5,687.9 | 6,436.1 | 6,558.3 | |
Supplemental | |||||||
EBIT | 4,717.2 | 5,608.6 | 6,325.1 | 7,099.8 | 8,380.6 | - | |
EBITDA | 5,878.2 | 6,890.6 | 7,747.5 | 8,556.4 | 10,091.4 | - | |