| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87,101.6 | 85,476.9 | 75,475.3 | 62,441 | 61,352 | 62,846 | |
COGS | 65,222.4 | 72,057.6 | 69,091.3 | 56,653 | 56,976 | 71,875.2 | |
Gross Profit | 21,879.2 | 13,419.3 | 6,384 | 5,788 | 4,376 | 6,846.7 | |
Operating Expenses & Income | |||||||
Operating Income | 19,310.7 | 10,996.7 | 2,586.8 | 3,310 | 2,054.5 | 1,105.5 | |
Total Operating Expenses | 2,568.5 | 2,422.7 | 3,797.3 | 2,478 | 2,915 | 3,617.5 | |
R&D Expenses | 307.1 | 306.2 | 330.5 | 285 | 348.7 | - | |
Selling General & Admin Expenses | 2,261.4 | 2,422.7 | 2,649.8 | 2,478 | 2,606 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (316.2) | (408.5) | (1,059) | (510) | (577) | (656.7) | |
Interest Income | 1,193.3 | 201.3 | 630.1 | 400 | 281 | - | |
Income Tax Expense | 2,798.3 | 1,838.1 | 263.1 | 1,535 | 373.6 | 321.3 | |
Net Income | |||||||
Net Income | 23,302.2 | 9,958.2 | 1,015.9 | 1,339 | 3,280.5 | 1,940.5 | |
Supplemental | |||||||
EBIT | 20,910 | 12,478.3 | 2,183.3 | 3,425 | 2,054.5 | 3,060.5 | |
EBITDA | 23,780 | 15,240.3 | 5,140.4 | 6,057 | 5,119.5 | 7,045 | |
