| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,839.9 | 92,043.7 | 76,953.5 | 71,278.8 | 60,254 | 55,926.6 | |
COGS | 62,075.7 | 71,219.7 | 59,980.3 | 57,744.7 | 49,705.7 | 44,868.8 | |
Gross Profit | 19,764.1 | 20,824 | 16,973.3 | 13,534 | 10,548.3 | 11,057.8 | |
Operating Expenses & Income | |||||||
Operating Income | 8,967.4 | 9,742.2 | 4,709.3 | 1,857.1 | 1,081.2 | 457.9 | |
Total Operating Expenses | 11,044.9 | 12,332.2 | 11,739 | 11,677 | 9,467.1 | 10,599.9 | |
R&D Expenses | 1,041.1 | 1,531.8 | 1,455.2 | 1,424.1 | 1,324 | 1,258.9 | |
Selling General & Admin Expenses | 2,519.4 | 2,856 | 2,654.6 | 2,500.6 | 2,036.1 | 2,215.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (217.1) | (427.7) | (1,123.8) | (1,087.6) | (659.1) | (560.1) | |
Interest Income | 285.6 | 326.9 | 628.1 | 644.2 | 367.2 | 351.7 | |
Income Tax Expense | 2,421 | 2,561.5 | 1,232.7 | 876.9 | 518 | 360.4 | |
Net Income | |||||||
Net Income | 5,930.1 | 5,843.9 | 3,401.4 | 1,264 | 723.3 | 156 | |
Supplemental | |||||||
EBIT | 8,967.4 | 9,742.2 | 4,709.3 | 3,415.1 | 1,081.2 | 853.3 | |
EBITDA | 10,913.8 | 11,886.2 | 7,132.1 | 5,951.1 | 3,635.2 | 3,366.7 | |
