
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,345.1 | 82,412.2 | 68,916.4 | 67,026.7 | 69,858.5 | 69,543.7 | |
COGS | 57,527.7 | 63,661.2 | 57,584 | 57,823.4 | 61,891 | 60,430.3 | |
Gross Profit | 20,817.4 | 18,751.1 | 11,332.5 | 9,203.2 | 7,967.5 | 9,113.4 | |
Operating Expenses & Income | |||||||
Operating Income | 21,332.8 | 16,537.4 | 10,409.8 | 7,474.3 | 5,823.8 | 6,991.3 | |
Total Operating Expenses | 1,638.2 | 2,200.5 | 922.6 | 1,728.9 | 2,143.7 | 2,122.1 | |
R&D Expenses | 177.7 | 265.1 | 166.2 | 170.3 | - | - | |
Selling General & Admin Expenses | 1,405.1 | 1,467.4 | 1,507 | 1,417.4 | 1,351.1 | 983.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,059.8) | (964.6) | (840.1) | (796.9) | (1,357.1) | (1,295.5) | |
Interest Income | 68.92 | 1,215.3 | 362.1 | 375.8 | 408.5 | 349.1 | |
Income Tax Expense | 4,737.2 | 4,409.1 | 1,836.6 | 867.9 | 1,106 | 1,558.4 | |
Net Income | |||||||
Net Income | 5,063.3 | 3,744.6 | 2,560.3 | 1,544.8 | 476.5 | 794.5 | |
Supplemental | |||||||
EBIT | 21,351.1 | 16,836 | 10,261.7 | 6,275.3 | 5,823.8 | 7,070 | |
EBITDA | 24,009.7 | 19,702.7 | 13,308.9 | 9,401.6 | 9,507.4 | 10,766.3 | |