
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,131.6 | 37,630 | 40,529 | 40,082 | 36,270 | 35,626.3 | |
COGS | 21,231.1 | 26,944 | 28,764 | 29,756 | 31,221 | 30,419.1 | |
Gross Profit | 7,900.5 | 10,686 | 11,765 | 10,326 | 5,051 | 5,192.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4,935.3 | 7,250 | 7,284 | 5,637 | 413 | 615.6 | |
Total Operating Expenses | (3,134.9) | (3,964) | 4,482 | 4,689 | 4,636 | 4,591.5 | |
R&D Expenses | 1,568.3 | 1,484 | 1,712 | 2,213.1 | 3,034.3 | 2,600 | |
Selling General & Admin Expenses | 1,253.6 | 1,655 | 1,787 | 1,859 | 1,899 | 2,763 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99.34) | (105) | (184) | (223) | (169) | (70.67) | |
Interest Income | 370.1 | 461 | 264 | 278 | 188 | 64 | |
Income Tax Expense | 1,486.6 | 2,112 | 2,218 | 1,632 | 135 | 128.3 | |
Net Income | |||||||
Net Income | 3,544.5 | 4,960 | 5,157 | 3,592 | 431 | 862.8 | |
Supplemental | |||||||
EBIT | 4,935.3 | 7,186 | 7,559 | 5,450 | 614 | 816.6 | |
EBITDA | 7,760.7 | 10,375 | 11,087 | 9,538 | 6,065 | 6,129 | |