
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,087.9 | 71,527.3 | 55,796.5 | 55,645.9 | 59,557.9 | 62,742.8 | |
COGS | 36,975.6 | 48,063.6 | 42,746.2 | 42,418.7 | 41,424.4 | 42,506.3 | |
Gross Profit | 20,112.3 | 23,463.7 | 13,050.3 | 13,227.2 | 18,133.5 | 20,236.5 | |
Operating Expenses & Income | |||||||
Operating Income | 8,739.7 | 10,224.8 | 124.6 | 6.995 | 2,567.6 | 4,287 | |
Total Operating Expenses | 11,372.5 | 13,238.9 | 12,925.7 | 13,220.2 | 15,565.8 | 15,949.5 | |
R&D Expenses | 3,012.7 | 3,274.1 | 3,613.6 | 3,776.3 | - | - | |
Selling General & Admin Expenses | 8,360 | 9,965 | 9,312 | 9,444 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (138.2) | (167) | (177.1) | (224.5) | (259.6) | (267.9) | |
Interest Income | 12.98 | 14.95 | 96.86 | 316.4 | 211.4 | - | |
Income Tax Expense | 2,294.5 | 2,598.7 | (2,799.1) | 1,306.9 | 684.7 | 863.2 | |
Net Income | |||||||
Net Income | 6,643.9 | 7,595.9 | (24,807) | 3,473.5 | 1,608.9 | 2,921.1 | |
Supplemental | |||||||
EBIT | 9,149.8 | 10,361.6 | (27,429) | 5,004.9 | 2,553.2 | 4,112.2 | |
EBITDA | 17,404.4 | 19,936.3 | (17,066.5) | 13,028.2 | 9,914.5 | 11,461.6 | |