| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,496.9 | 33,196.9 | 31,681.3 | 38,294.5 | 42,051.4 | 83,891.8 | |
COGS | 28,760.7 | 26,591.9 | 27,090.8 | 31,288.5 | 33,767.5 | 67,480.2 | |
Gross Profit | 8,736.2 | 6,605 | 4,590.4 | 7,006 | 8,283.9 | 16,411.6 | |
Operating Expenses & Income | |||||||
Operating Income | 5,057.1 | 2,509.7 | 882.1 | 2,513.9 | 3,393.1 | 6,559.3 | |
Total Operating Expenses | 3,679.1 | 4,095.3 | 3,708.3 | 4,492.1 | 4,890.7 | 9,852.3 | |
R&D Expenses | 2,642.2 | 2,803.4 | 2,566.5 | 2,924.1 | 3,169.8 | 6,316.8 | |
Selling General & Admin Expenses | 757.6 | 928.6 | 1,009.9 | 1,399.2 | 1,420 | 1,428.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (230.3) | (292.9) | (449.1) | (499.4) | (424.3) | (350.7) | |
Interest Income | 109.3 | 205.4 | 574.7 | 437.5 | 279.2 | - | |
Income Tax Expense | 579 | 240.8 | 207.8 | 366.5 | 592.4 | 1,079.1 | |
Net Income | |||||||
Net Income | 4,988 | 2,407.8 | 1,099.4 | 2,699.2 | 4,512.7 | 7,992.4 | |
Supplemental | |||||||
EBIT | 5,057.1 | 2,509.7 | 1,807.3 | 3,642.9 | 3,393.1 | 6,559.3 | |
EBITDA | 6,816.9 | 4,450.2 | 3,874.5 | 5,869.2 | 5,775.1 | 11,394.8 | |
