
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,912 | 44,362.1 | 45,437.9 | 43,687.5 | 44,797.9 | 44,494.1 | |
COGS | 25,837.5 | 31,054 | 34,137.3 | 32,280.6 | 32,685.7 | 32,301.1 | |
Gross Profit | 22,074.6 | 13,308.1 | 11,300.6 | 11,406.9 | 12,112.3 | 12,192.9 | |
Operating Expenses & Income | |||||||
Operating Income | 18,553.5 | 8,973.4 | 5,186.7 | 4,270 | 4,745.1 | 4,553.6 | |
Total Operating Expenses | 3,521 | 4,334.7 | 6,113.9 | 7,136.8 | 7,367.2 | 7,215.8 | |
R&D Expenses | 77.41 | 58.9 | 58.3 | 57.13 | 84.6 | 79.97 | |
Selling General & Admin Expenses | 635.2 | 733.8 | 820.3 | 900.5 | 1,034.4 | 1,245.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,591.1) | (3,277.1) | (4,756.7) | (4,601) | (4,669.3) | (4,507.4) | |
Interest Income | 1,355.3 | 2,227.9 | 789.8 | 952.8 | 1,104 | 2,354.5 | |
Income Tax Expense | 5,000.2 | 1,958.7 | 632.7 | (5.208) | (172.8) | (399.1) | |
Net Income | |||||||
Net Income | 12,258.6 | 1,554.1 | (318.2) | (2,591.9) | (2,002.4) | (1,749.6) | |
Supplemental | |||||||
EBIT | 21,004.4 | 7,419.6 | 5,205.2 | 4,145.4 | 4,745.1 | 4,755 | |
EBITDA | 23,225.6 | 10,297.3 | 8,584.3 | 7,678.5 | 8,902.4 | 9,077.3 | |