| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 207,186.6 | 236,184.5 | 234,974.5 | 267,259.2 | 308,226.6 | 315,833 | |
COGS | 181,548.5 | 206,677.5 | 204,844 | 230,038.8 | 267,178.3 | 273,792.2 | |
Gross Profit | 25,638.1 | 29,506.9 | 30,130.5 | 37,220.3 | 41,048.4 | 42,040.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7,248.4 | 9,742.5 | 9,506.2 | 12,843.6 | 15,315.1 | 15,324.1 | |
Total Operating Expenses | 18,389.7 | 20,480.9 | 20,624.3 | 24,376.7 | 25,733.3 | 26,716.7 | |
R&D Expenses | 1,947.5 | 1,962.7 | 2,078.1 | 2,380.7 | 2,169.9 | 1,940.4 | |
Selling General & Admin Expenses | 2,709.9 | 2,460.6 | 2,627.4 | 2,790.7 | 19,499.2 | 13,786.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (546.7) | (1,275.6) | (2,414.7) | (2,230.1) | (1,752.4) | (1,602.6) | |
Interest Income | 187.8 | 1,502.1 | 1,549 | 1,715.5 | 262.9 | 156.8 | |
Income Tax Expense | 3,214.5 | 3,499.3 | 2,341.4 | 3,184 | 3,233.1 | 3,398.8 | |
Net Income | |||||||
Net Income | 4,269.1 | 5,451.2 | 7,487.7 | 9,556.8 | 11,117.2 | 10,845.4 | |
Supplemental | |||||||
EBIT | 7,680.3 | 10,958.9 | 11,599.4 | 15,016.4 | 16,670.2 | 16,009.5 | |
EBITDA | 19,344.4 | 25,393.7 | 27,347.8 | 31,302.9 | 33,042.8 | 19,853.5 | |
