

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105,033.4 | 112,612 | 9,546 | 9,664 | 9,462 | 9,401 | |
COGS | 88,595.3 | 97,686.3 | 8,210 | 8,051 | 7,732 | 7,701.5 | |
Gross Profit | 16,438 | 14,925.7 | 1,336 | 1,613 | 1,730 | 1,699.7 | |
Operating Expenses & Income | |||||||
Operating Income | 12,059.4 | 9,062.1 | 657 | 913 | 1,024 | 940.6 | |
Total Operating Expenses | 4,215.8 | 6,166.8 | 679 | 700 | 706 | 759.1 | |
R&D Expenses | 6,794.1 | 7,065.7 | 546 | 583 | - | - | |
Selling General & Admin Expenses | 3,229.7 | 4,065.9 | 462 | 480 | 519 | 401 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (380) | (585.3) | (70) | (60) | (40.9) | (47.8) | |
Interest Income | 171.9 | 229.9 | 14 | 7 | 5 | - | |
Income Tax Expense | 2,180.3 | 1,860.5 | 181 | 190 | 206 | 202.5 | |
Net Income | |||||||
Net Income | 10,494.3 | 7,285.2 | 435 | 658 | 777 | 713.9 | |
Supplemental | |||||||
EBIT | 13,054.5 | 9,731 | 686 | 908 | 1,021.4 | - | |
EBITDA | 17,324.6 | 15,417 | 1,282 | 1,512 | 1,587 | 1,401.5 | |