
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,176.5 | 28,953 | 32,388.1 | 33,954.6 | 37,020 | 37,436 | |
COGS | 20,332 | 22,353.2 | 24,945.4 | 25,713.5 | 28,605 | 28,994 | |
Gross Profit | 5,844.6 | 6,599.8 | 7,442.7 | 8,241.1 | 8,415 | 8,442 | |
Operating Expenses & Income | |||||||
Operating Income | 1,870 | 2,319.3 | 2,743 | 2,800.4 | 2,315 | 2,313 | |
Total Operating Expenses | 3,974.6 | 4,280.5 | 4,699.8 | 5,440.7 | 6,100 | 6,129 | |
R&D Expenses | 211.5 | 165.5 | 135.8 | 164.5 | 125 | 125 | |
Selling General & Admin Expenses | 339 | 363 | 369 | 355 | - | 384 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.862) | (0.748) | (0.737) | (0.973) | (1) | - | |
Interest Income | 10.53 | 15.5 | 17.77 | 13.57 | 15 | - | |
Income Tax Expense | 830.5 | 971 | 896.7 | 860.3 | 948 | 949 | |
Net Income | |||||||
Net Income | 1,110.3 | 1,423.9 | 1,472.5 | 2,032.5 | 1,435 | 1,435 | |
Supplemental | |||||||
EBIT | 1,870 | 2,319.3 | 2,743 | 2,800.4 | 2,315 | 2,313 | |
EBITDA | 2,426.2 | 2,806.7 | 3,235.5 | 3,053.7 | 2,767 | 2,772 | |