

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114,521.6 | 122,954.4 | 124,250.9 | 121,298.8 | 133,414.2 | 135,915.3 | |
COGS | 74,978.1 | 78,019.9 | 73,505.7 | 75,905 | 96,689.6 | 97,957.6 | |
Gross Profit | 39,543.5 | 44,934.5 | 50,745.2 | 45,393.8 | 36,724.6 | 37,957.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8,676.1 | 8,794.8 | 10,258.4 | 9,342.2 | 3,105.5 | 4,271.7 | |
Total Operating Expenses | 30,867.4 | 36,139.7 | 40,486.8 | 36,051.6 | 33,619.2 | 58,780.8 | |
R&D Expenses | 18,804 | 21,602.3 | 25,289.2 | 24,031.5 | 19,856.7 | 20,989.4 | |
Selling General & Admin Expenses | 5,430.4 | 5,332.7 | 5,631.8 | 4,477 | 5,901.7 | 10,060.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,836.5) | (2,122.1) | (3,367.5) | (3,665.8) | (3,883.5) | (3,240.3) | |
Interest Income | 1,497.1 | 2,439.8 | 4,084.6 | 4,398.3 | 4,346 | 2,650.4 | |
Income Tax Expense | 1,463 | 960 | 962.3 | 874 | 737.8 | 273.5 | |
Net Income | |||||||
Net Income | 6,812.9 | 8,080.3 | 9,325.8 | 8,424.8 | 5,617.7 | 4,475 | |
Supplemental | |||||||
EBIT | 7,409.5 | 9,549.2 | 10,075.2 | 9,928.1 | 3,105.5 | - | |
EBITDA | 11,592.1 | 13,607.7 | 14,644.2 | 12,168.7 | 7,863.2 | - | |