
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,299.7 | 68,516.1 | 60,791.9 | 60,690.7 | 59,195.1 | 58,895.8 | |
COGS | 50,044.1 | 61,417.9 | 55,132.7 | 54,920 | 53,579.6 | 53,303.7 | |
Gross Profit | 5,255.6 | 7,098.1 | 5,659.2 | 5,770.7 | 5,615.5 | 5,592.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,131.8 | 3,460.8 | 2,177.7 | 1,872.5 | 2,104.6 | 2,119 | |
Total Operating Expenses | 3,123.8 | 3,637.3 | 3,481.5 | 3,898.2 | 3,510.9 | 15,559.9 | |
R&D Expenses | 1,641.4 | 2,034.5 | 1,807.2 | 1,907.5 | 1,901.3 | 1,837.1 | |
Selling General & Admin Expenses | 1,141.4 | 278.5 | 326.3 | 358.9 | 1,292.3 | 1,456.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (208.5) | (243.2) | (400.2) | (401.1) | (347.4) | (301) | |
Interest Income | 67.78 | 88 | 236.5 | 304.3 | 327.6 | 218.4 | |
Income Tax Expense | 282.2 | 417.2 | 240 | 209.6 | 310.5 | 243.5 | |
Net Income | |||||||
Net Income | 1,858 | 3,060 | 1,947.8 | 1,652.5 | 1,853.4 | 1,935.7 | |
Supplemental | |||||||
EBIT | 2,123 | 3,294.3 | 2,196 | 1,936.3 | - | - | |
EBITDA | 2,969.8 | 4,158.7 | 3,204.5 | 2,945 | 2,104.6 | - | |