
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215,824.3 | 231,981.3 | 260,295.1 | 275,250.9 | 283,579.6 | 288,078.8 | |
COGS | 187,416.4 | 201,604.2 | 229,365.6 | 244,837.5 | 253,163.1 | 256,825.8 | |
Gross Profit | 28,407.9 | 30,377.1 | 30,929.5 | 30,413.5 | 30,416.5 | 31,253 | |
Operating Expenses & Income | |||||||
Operating Income | 8,205.5 | 9,014.6 | 7,667.2 | 8,140.7 | 9,283.2 | 11,119.8 | |
Total Operating Expenses | 20,202.4 | 21,362.4 | 23,262.2 | 22,272.8 | 274,296.4 | 147,812.7 | |
R&D Expenses | 1,987.3 | 2,112.2 | 2,204 | 2,394.4 | 2,340 | 2,311.2 | |
Selling General & Admin Expenses | 1,597.5 | 1,529.8 | 1,712.5 | 1,768.9 | 8,639.8 | 14,929.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,593.6) | (1,773) | (1,663.6) | (1,983.2) | (1,685.9) | (1,589.5) | |
Interest Income | 338.2 | 438.3 | 461.8 | 522.4 | 405 | 266.3 | |
Income Tax Expense | 1,869.2 | 1,816.3 | 1,887.7 | 2,150 | - | 1,799.4 | |
Net Income | |||||||
Net Income | 5,093.5 | 5,617.2 | 3,768 | 4,552.5 | 5,724.6 | 5,809.2 | |
Supplemental | |||||||
EBIT | 7,466.3 | 8,163.5 | 8,580.5 | 8,748.3 | - | - | |
EBITDA | 8,973 | 9,689.4 | 10,081 | 10,270.5 | - | - | |