| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,404.8 | 18,894.7 | 11,829.9 | 11,793.9 | 11,913 | 11,952.5 | |
COGS | 10,561.3 | 12,771.6 | 8,115.5 | 8,526.9 | 8,589.4 | 8,647.4 | |
Gross Profit | 10,843.5 | 6,123.1 | 3,714.4 | 3,267 | 3,323.6 | 3,305.1 | |
Operating Expenses & Income | |||||||
Operating Income | 9,498.8 | 4,192.9 | 1,959.5 | 1,710.9 | 1,702.3 | 1,661.4 | |
Total Operating Expenses | 1,393.5 | 1,930.3 | 1,754.9 | 1,556.1 | 1,621.3 | 1,643.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,179.6 | 1,607.7 | 1,421.2 | 1,307.5 | 1,621.3 | 1,525.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (151.3) | (155.8) | (95.32) | (54.59) | (49.63) | (44.8) | |
Interest Income | 4.020227 | 8.170757 | 18.23 | 13.72 | 9.752599 | 9.015599 | |
Income Tax Expense | 1,846.2 | 888.3 | 404.6 | 346.2 | 402.9 | 387.4 | |
Net Income | |||||||
Net Income | 6,846 | 3,038.9 | 1,406.4 | 1,282.4 | 1,316.4 | 1,262.6 | |
Supplemental | |||||||
EBIT | 9,471.4 | 4,168.7 | 1,959.5 | 1,806.1 | 1,702.3 | 1,709.7 | |
EBITDA | 10,345.2 | 5,118.2 | 2,878.9 | 2,803.9 | 2,769 | 2,787.3 | |
