
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 153,946.1 | 214,028.4 | 231,905.5 | 268,794.7 | 332,344.4 | 354,445.2 | |
COGS | 135,207.2 | 188,542.1 | 206,167.7 | 241,725.1 | 292,755.9 | 312,279.3 | |
Gross Profit | 18,738.9 | 25,486.3 | 25,737.8 | 27,069.6 | 39,588.5 | 42,166 | |
Operating Expenses & Income | |||||||
Operating Income | 8,167.4 | 11,154.5 | 12,859.9 | 16,141.9 | 15,663.7 | 16,711.8 | |
Total Operating Expenses | 10,571.4 | 14,331.8 | 12,877.9 | 10,927.7 | 316,680.7 | 198,021.6 | |
R&D Expenses | 6,642.3 | 8,447 | 8,188.8 | 8,556 | 11,428 | 12,304.8 | |
Selling General & Admin Expenses | 906.1 | 680.8 | 735.9 | 1,428.2 | 3,241.1 | 12,482.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (690.5) | (1,049.6) | (1,415.7) | (1,475.3) | (1,765.1) | (1,910.5) | |
Interest Income | 361.8 | 504.3 | 1,005.6 | 968.3 | 997.7 | 931.8 | |
Income Tax Expense | 322.2 | 667.3 | 641.8 | 1,529.7 | - | 1,055.5 | |
Net Income | |||||||
Net Income | 7,070.5 | 9,163.1 | 10,952.7 | 13,365.7 | 16,599.8 | 17,215.8 | |
Supplemental | |||||||
EBIT | 7,346.1 | 10,609.9 | 10,642 | 10,513.4 | - | - | |
EBITDA | 12,288.1 | 18,014.5 | 20,494.8 | 21,007.8 | - | - | |