
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215,824.3 | 231,981.3 | 260,295.1 | 2,009,166.7 | 283,579.6 | 288,868.3 | |
COGS | 187,281.1 | 201,494.9 | 228,966.9 | 1,785,573.9 | 253,163.1 | 257,648.5 | |
Gross Profit | 28,543.1 | 30,486.4 | 31,328.1 | 223,592.8 | 30,416.5 | 31,220.8 | |
Operating Expenses & Income | |||||||
Operating Income | 8,205.5 | 9,014.7 | 7,667.2 | 59,422.3 | 9,942.1 | 8,708.1 | |
Total Operating Expenses | 20,616.2 | 21,705.4 | 23,660.9 | 164,170.5 | 20,474.4 | 22,948.8 | |
R&D Expenses | 1,987.3 | 2,112.2 | 2,204 | 17,477.9 | 2,340 | 2,297.5 | |
Selling General & Admin Expenses | 1,409.5 | 1,196.7 | 1,712.5 | 12,911.8 | 5,312.8 | 6,665.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,518.2) | (1,689.3) | (1,663.6) | (11,868.1) | (1,685.9) | (1,501.2) | |
Interest Income | 338.2 | 438.3 | 461.8 | 3,813.1 | 405 | 219.7 | |
Income Tax Expense | 1,869.2 | 1,816.3 | 1,887.7 | 15,693.7 | 2,846.1 | 2,305.2 | |
Net Income | |||||||
Net Income | 5,093.5 | 5,617.2 | 3,768 | 33,230.7 | 5,724.6 | 4,764.2 | |
Supplemental | |||||||
EBIT | 8,947.9 | 10,220 | 8,717.9 | 70,409.3 | 11,505.7 | 11,966.8 | |
EBITDA | 11,280.4 | 12,442.5 | 10,905 | 88,065.1 | 14,367.8 | 13,621.3 | |