| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,731.9 | 51,052.3 | 60,248 | 50,518 | 45,684 | 47,996.5 | |
COGS | 33,881.9 | 35,392.7 | 37,942 | 31,023 | 28,159 | 30,438.4 | |
Gross Profit | 15,850 | 15,659.5 | 22,306 | 19,495 | 17,525 | 17,558.1 | |
Operating Expenses & Income | |||||||
Operating Income | 8,855.9 | 10,604.3 | 14,591 | 11,427 | 9,427 | 9,340.6 | |
Total Operating Expenses | 6,994.1 | 6,674 | 7,715 | 8,068 | 8,098 | 8,217.6 | |
R&D Expenses | 1,834 | 1,903.4 | 2,177 | 2,290 | 2,311 | 2,385.3 | |
Selling General & Admin Expenses | 3,698.1 | 3,628.7 | 4,309 | 4,507 | 4,241 | 4,255 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,147.6) | (1,057.2) | (2,453) | (3,348) | (3,170) | (2,904) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,916.1 | 1,998 | 2,871 | 2,094 | 1,259 | 1,597.4 | |
Net Income | |||||||
Net Income | 6,891.3 | 7,099.1 | 10,166 | 7,100 | 5,027 | 4,874.2 | |
Supplemental | |||||||
EBIT | 9,933 | 10,143.4 | 15,472 | 12,554 | 9,427 | 9,339.2 | |
EBITDA | 12,302.1 | 12,029.9 | 17,476 | 14,672 | 11,656 | 11,085.6 | |
