
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,293 | 28,136 | 26,236 | 25,941 | 28,100.1 | 55,543.1 | |
COGS | 22,751 | 22,959 | 22,781 | 20,741 | 22,767.1 | 45,546.1 | |
Gross Profit | 4,542 | 5,177 | 3,455 | 5,200 | 5,333.1 | 9,996.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,522 | 1,612 | 385 | 2,355 | 2,554.7 | 3,998.8 | |
Total Operating Expenses | 3,020 | 2,957 | 3,070 | 2,777 | 2,778.3 | 5,998.1 | |
R&D Expenses | 179 | 182 | 204 | 173 | 238.6 | 404.4 | |
Selling General & Admin Expenses | 803 | 842 | 889 | 1,001 | 941 | 1,464 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (139.2) | (168.8) | (165) | (143) | (146.4) | (219.6) | |
Interest Income | 30 | 37 | 49 | 36 | 81 | - | |
Income Tax Expense | 402 | 482 | 197 | 557 | 585.5 | 1,136.8 | |
Net Income | |||||||
Net Income | 1,068 | 1,370 | 629 | 1,612 | 1,571.1 | 3,167.2 | |
Supplemental | |||||||
EBIT | 1,834 | 2,297 | 1,222 | 2,528 | 2,554.7 | 4,230.8 | |
EBITDA | 2,511 | 3,097 | 2,001 | 3,251 | 3,285.7 | 5,721.4 | |