
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 220,215.1 | 175,157.5 | 213,958.5 | 215,690.5 | 231,542 | 236,908.7 | |
COGS | 179,293.4 | 144,545.7 | 171,341.6 | 168,368.7 | 184,806.3 | 188,027 | |
Gross Profit | 40,921.7 | 30,611.9 | 42,616.8 | 47,321.8 | 46,735.7 | 48,881.7 | |
Operating Expenses & Income | |||||||
Operating Income | 14,289.1 | 5,834 | 12,905.2 | 17,428 | 14,236.7 | 17,508 | |
Total Operating Expenses | 26,632.6 | 24,777.8 | 29,711.6 | 29,893.8 | 32,499 | 80,529.1 | |
R&D Expenses | 7,806.1 | 7,731.2 | 8,044.9 | 8,299.4 | 7,517.8 | 8,061.2 | |
Selling General & Admin Expenses | 8,384.7 | 7,878.8 | 9,182.7 | 9,975.8 | 8,949.1 | 23,234.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,156.5) | (1,434.1) | (3,393.2) | (3,854.4) | (3,640.8) | (3,603.7) | |
Interest Income | 1,724.1 | 2,359.2 | 2,818.2 | 3,780.7 | 3,780.7 | 3,564.3 | |
Income Tax Expense | 2,275.5 | 402.5 | 1,939.7 | 3,043.8 | 2,533.6 | 2,226 | |
Net Income | |||||||
Net Income | 9,492.6 | 4,905 | 9,013.9 | 11,403.3 | 10,930.5 | 11,305.4 | |
Supplemental | |||||||
EBIT | 12,477.4 | 3,274.5 | 12,785.2 | 16,247.7 | 14,236.7 | - | |
EBITDA | 23,384.8 | 14,339.2 | 24,693.7 | 27,339.1 | 27,834.8 | - | |