
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,229.6 | 95,257.5 | 110,787.9 | 110,213.5 | 110,250.8 | 111,040.5 | |
COGS | 59,975.7 | 83,662.7 | 97,193.5 | 96,832.7 | 96,489.2 | 96,962.9 | |
Gross Profit | 7,253.9 | 11,594.7 | 13,594.4 | 13,380.8 | 13,761.6 | 14,077.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,467.7 | 4,313.6 | 4,671.2 | 3,621.5 | 3,768.3 | 4,085.3 | |
Total Operating Expenses | 6,382.8 | 8,067.8 | 8,923.3 | 9,759.3 | 9,993.3 | 9,992.3 | |
R&D Expenses | 2,801.7 | 3,583.9 | 4,006.8 | 4,426.5 | 4,511.1 | 4,634.6 | |
Selling General & Admin Expenses | 1,119.4 | 1,489.4 | 1,636.4 | 2,068.7 | 2,263.3 | 1,733.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65.66) | (264.2) | (596) | (660.2) | (578.3) | (575.7) | |
Interest Income | 22.99 | 11.46 | 43.31 | 111.9 | 145.5 | 107.1 | |
Income Tax Expense | 179.5 | 638.4 | 998.4 | 790.9 | 790.9 | 903.7 | |
Net Income | |||||||
Net Income | 1,232.2 | 3,121.7 | 3,802.8 | 3,451.4 | 3,062.7 | 3,277.1 | |
Supplemental | |||||||
EBIT | 1,467.7 | 4,313.6 | 5,404.7 | 4,902.4 | 4,431.8 | 3,877.4 | |
EBITDA | 3,025.8 | 6,103.7 | 7,489.3 | 7,543.7 | 7,436.5 | 6,946.1 | |