
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,708.6 | 26,085.5 | 26,374.3 | 27,726.2 | 33,322.8 | 38,403.9 | |
COGS | 27,715.5 | 21,095.6 | 21,017.7 | 22,075.4 | 26,397.4 | 30,103.5 | |
Gross Profit | 4,993.1 | 4,989.9 | 5,356.7 | 5,650.7 | 6,925.4 | 8,300.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,097.3 | 2,958.2 | 3,151.3 | 3,369.4 | 4,292.6 | 5,543.4 | |
Total Operating Expenses | 1,895.8 | 2,031.7 | 2,205.4 | 2,281.3 | 2,632.7 | 2,756.9 | |
R&D Expenses | 128 | 93.65 | 104.1 | 127.8 | 303.2 | 303 | |
Selling General & Admin Expenses | 1,611 | 1,683 | 1,820 | 1,922 | 1,930 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.72) | (29.85) | (43.08) | (48.22) | (50.41) | (33.45) | |
Interest Income | 6.79 | 3.641 | 5.516 | 6.654 | 15.23 | - | |
Income Tax Expense | 1,013.7 | 1,006.6 | 1,048 | 1,073.8 | 1,085.7 | 1,534.9 | |
Net Income | |||||||
Net Income | 2,051.1 | 2,087.8 | 1,956.7 | 2,267.7 | 2,760.6 | 3,701.8 | |
Supplemental | |||||||
EBIT | 3,097.3 | 2,958.2 | 3,151.3 | 3,369.4 | 4,292.6 | 5,543.4 | |
EBITDA | 5,111.1 | 5,303.1 | 5,215.5 | 5,597.1 | 7,007.1 | 8,257.4 | |