
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,203 | 35,658.9 | 44,108.6 | 48,301.6 | 50,267.1 | 50,781.2 | |
COGS | 24,414.6 | 31,273.7 | 37,113.7 | 40,703.6 | 41,918.7 | 41,963.2 | |
Gross Profit | 4,788.4 | 4,385.2 | 6,994.9 | 7,598 | 8,348.4 | 8,818 | |
Operating Expenses & Income | |||||||
Operating Income | 879.7 | 2,999.8 | 4,261.5 | 4,835.6 | 6,059.4 | 5,869.1 | |
Total Operating Expenses | 3,908.7 | 1,385.4 | 2,733.3 | 2,762.4 | 2,289 | 12,164.2 | |
R&D Expenses | 960.4 | 978.1 | 1,253.9 | 1,384.9 | 1,175 | 1,405.7 | |
Selling General & Admin Expenses | 703 | 846.1 | 1,023.1 | 1,110.8 | 181.6 | 1,200.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (831.3) | (777.1) | (996.8) | (785.1) | (659.5) | (611.5) | |
Interest Income | 123.9 | 123.4 | 181.1 | 118.4 | 94.81 | 66.81 | |
Income Tax Expense | 767.5 | 482.3 | 960.2 | 1,268.2 | 1,053.9 | 861.4 | |
Net Income | |||||||
Net Income | 313.2 | 2,358.7 | 3,013.3 | 3,137 | 3,841.7 | 3,810.2 | |
Supplemental | |||||||
EBIT | 3,244.2 | 2,694.5 | 4,792.9 | 5,149.3 | 6,059.4 | - | |
EBITDA | 6,883.8 | 6,503.9 | 8,924.1 | 9,679.3 | 13,123.3 | - | |