

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,918 | 40,336 | 46,874 | 47,472 | 44,035.5 | 44,155.6 | |
COGS | 22,050.5 | 33,482 | 37,632 | 37,373 | 33,988.3 | 35,281.7 | |
Gross Profit | 4,867.6 | 6,854 | 9,242 | 10,099 | 10,047.2 | 8,875.9 | |
Operating Expenses & Income | |||||||
Operating Income | 345.5 | 1,564 | 3,763 | 4,209 | 3,016.9 | 2,414.8 | |
Total Operating Expenses | 3,701.9 | 4,616 | 5,479 | 5,890 | 7,030.4 | 6,459.2 | |
R&D Expenses | 882.6 | 1,300 | 1,653.4 | 1,547.7 | 1,628.4 | 2,911.6 | |
Selling General & Admin Expenses | 1,058.4 | 1,376 | 1,518 | 1,710 | 1,645 | 1,184 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (305.9) | (459) | (887) | (877) | (480.8) | (593.3) | |
Interest Income | 107.3 | 235 | 341 | 387 | 235 | 183 | |
Income Tax Expense | 156.5 | 419 | 802 | 766 | 478.8 | 602.2 | |
Net Income | |||||||
Net Income | 401.7 | 1,141 | 2,451 | 2,804 | 1,546.4 | 1,768.4 | |
Supplemental | |||||||
EBIT | 875.6 | 2,019 | 4,140 | 4,446 | 3,016.9 | 2,888.1 | |
EBITDA | 3,274.6 | 5,001 | 7,003 | 7,416 | 6,095.7 | 6,263.4 | |