

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,890.8 | 22,732.8 | 24,368.2 | 22,320.6 | 22,551 | 45,378.2 | |
COGS | 11,997.9 | 15,063 | 16,537.4 | 15,591.9 | 15,551.1 | 32,003.7 | |
Gross Profit | 12,892.9 | 7,669.8 | 7,830.8 | 6,728.8 | 6,999.9 | 13,374.5 | |
Operating Expenses & Income | |||||||
Operating Income | 10,192 | 4,713.1 | 5,131.6 | 4,184.9 | 2,695.5 | 5,714.4 | |
Total Operating Expenses | 2,700.9 | 2,956.6 | 2,699.2 | 2,543.8 | 4,304.4 | 7,660.1 | |
R&D Expenses | 700.1 | 783.2 | 659.5 | 520.6 | - | - | |
Selling General & Admin Expenses | 1,998.8 | 2,108.8 | 2,058 | 2,243.7 | 2,220.5 | 3,440 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126.7) | (328.1) | (457.8) | (170.1) | (132.7) | (183.1) | |
Interest Income | 54.24 | 97.88 | 179.1 | 43.87 | 34.54 | - | |
Income Tax Expense | 1,578 | 755.6 | 878.1 | 876 | 181.5 | 891.8 | |
Net Income | |||||||
Net Income | 9,443.3 | 4,527.1 | 4,878.6 | 3,368.7 | 2,954.6 | 5,163 | |
Supplemental | |||||||
EBIT | 9,971.9 | 4,357.2 | 6,226.7 | 3,397.8 | 2,695.5 | 5,955.2 | |
EBITDA | 11,223.2 | 5,680 | 7,601.5 | 4,760.3 | 4,337.6 | 9,240.4 | |