| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,141.5 | 92,593.3 | 98,624 | 88,674.8 | 80,004.2 | 169,798.5 | |
COGS | 55,751.6 | 59,903.5 | 61,983.9 | 53,584.3 | 48,089.6 | 101,989.5 | |
Gross Profit | 32,389.9 | 32,689.8 | 36,640.1 | 35,090.4 | 31,914.6 | 67,809 | |
Operating Expenses & Income | |||||||
Operating Income | 4,640.8 | 4,971.8 | 6,727.9 | 7,684 | 4,093 | 12,675.8 | |
Total Operating Expenses | 27,196.6 | 26,773.9 | 29,912.2 | 27,406.4 | 27,821.6 | 55,133.2 | |
R&D Expenses | 355.5 | 465.9 | 495.5 | 512.6 | 539.7 | 512.6 | |
Selling General & Admin Expenses | 3,524.3 | 4,441.8 | 4,742.5 | 4,229 | 4,149.5 | 4,235.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (743.1) | (1,125.3) | (1,569.3) | (1,467.8) | (944.3) | (2,352.1) | |
Interest Income | 1,027.4 | 1,385.4 | 1,675.6 | 1,412 | 841.9 | - | |
Income Tax Expense | 904.5 | 1,317.5 | 1,425.2 | 774.6 | 1,249.6 | 2,614.5 | |
Net Income | |||||||
Net Income | 5,025.5 | 5,303 | 4,809.2 | 104.5 | 1,503.2 | 1,558.6 | |
Supplemental | |||||||
EBIT | 6,611.2 | 7,627.6 | 7,881.5 | 2,467 | 4,093 | 7,511.6 | |
EBITDA | 9,007.7 | 10,505.9 | 11,182.2 | 5,873.7 | 7,417.7 | 14,029.6 | |
