
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 187,869 | 188,988.4 | 203,979.3 | 189,163.7 | 171,118.2 | 172,397.2 | |
COGS | 142,694.6 | 140,378.5 | 146,028.1 | 133,637.5 | 119,641.4 | 120,852.4 | |
Gross Profit | 45,174.3 | 48,609.9 | 57,951.2 | 55,526.1 | 51,476.8 | 51,544.9 | |
Operating Expenses & Income | |||||||
Operating Income | 26,677.4 | 27,284.1 | 32,864.8 | 36,988.4 | 30,849 | 31,726.8 | |
Total Operating Expenses | 18,497 | 21,325.8 | 25,086.4 | 18,537.7 | 140,269.1 | 72,478.1 | |
R&D Expenses | 6,296.7 | 6,281.4 | 6,762.1 | 6,904.1 | 6,463.1 | 6,204 | |
Selling General & Admin Expenses | 4,051.2 | 5,268 | 6,542.2 | 6,057.6 | 13,591 | 10,131.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,877.9) | (2,934.8) | (3,036.5) | (2,448.9) | (1,969.4) | (1,772.5) | |
Interest Income | 4,242.4 | 4,646.7 | 6,190 | 5,999.4 | 5,885.1 | 4,087.1 | |
Income Tax Expense | 3,971.3 | 4,206 | 5,096.7 | 4,524.9 | - | 2,565.8 | |
Net Income | |||||||
Net Income | 23,063.7 | 24,506.6 | 29,017.4 | 32,184.6 | 29,003.1 | 29,180.8 | |
Supplemental | |||||||
EBIT | 21,981 | 23,629.3 | 27,020.9 | 31,529.6 | - | - | |
EBITDA | 25,625.4 | 28,599.3 | 32,304.2 | 36,676.4 | - | - | |