
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,473.3 | 36,393.4 | 30,553.6 | 28,403.5 | 25,741.2 | - | |
COGS | 23,467 | 25,707.4 | 23,639 | 22,538.3 | 19,227.3 | - | |
Gross Profit | 13,006.3 | 10,686 | 6,914.6 | 5,865.2 | 6,513.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 9,278.6 | 7,003.2 | 3,889.4 | 2,772 | 3,244 | - | |
Total Operating Expenses | 27,194.7 | 29,390.2 | 26,664.2 | 25,631.5 | 22,497.2 | - | |
R&D Expenses | 539.4 | 548.3 | 182.8 | 178.5 | 198.2 | 179.3 | |
Selling General & Admin Expenses | 1,541.4 | 1,443.2 | 689.7 | 746 | 865.6 | 3,011 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (545.7) | (345) | (209.3) | (192.9) | (116.9) | (93.36) | |
Interest Income | 106.5 | 90.25 | 111.6 | 123.9 | 104.5 | 72.02 | |
Income Tax Expense | 1,389.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,090.8 | 4,732.5 | 2,903.7 | 1,846.9 | 2,362.8 | - | |
Supplemental | |||||||
EBIT | 8,986.8 | 6,680.3 | - | - | - | - | |
EBITDA | 12,986.2 | 11,346.9 | - | - | - | - | |