
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72,322.2 | 49,636 | 51,984.4 | 57,993.4 | 62,744 | 67,208 | |
COGS | 55,719.6 | 34,195.6 | 35,667 | 38,623.8 | 40,877 | 44,160 | |
Gross Profit | 16,602.7 | 15,440.4 | 16,317.4 | 19,369.6 | 21,867 | 23,048 | |
Operating Expenses & Income | |||||||
Operating Income | 2,233.1 | 819.9 | 1,128.1 | 2,815.9 | 3,019 | 3,091 | |
Total Operating Expenses | 14,369.6 | 14,620.5 | 15,189.5 | 16,553.8 | 18,848 | 19,957 | |
R&D Expenses | 964.5 | 825 | 895.1 | 1,054 | 971 | - | |
Selling General & Admin Expenses | 1,902.1 | 1,920.4 | 2,046.1 | 2,302.3 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.81) | (52.56) | (60.83) | (75.81) | (220) | (319) | |
Interest Income | 2.516 | 2.418 | 2.006 | 1.52 | 64 | - | |
Income Tax Expense | 1,343.4 | 844 | 407 | 1,004.9 | 685 | 661 | |
Net Income | |||||||
Net Income | 1,737 | 579.6 | 1,162.7 | (2,525.3) | 2,186 | 2,315 | |
Supplemental | |||||||
EBIT | 3,143.2 | 1,481.8 | 1,634.2 | (1,457.2) | 3,087 | 3,091 | |
EBITDA | 5,213.5 | 3,903.3 | 4,172.2 | 849.8 | 5,514 | 5,744.7 | |