
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,576.7 | 81,029.4 | 83,240.5 | 81,277.3 | 87,601.4 | 93,937 | |
COGS | 43,673.3 | 45,602.6 | 46,318.7 | 46,103.3 | 56,197.4 | 60,250.4 | |
Gross Profit | 35,903.4 | 35,426.8 | 36,921.8 | 35,174 | 31,403.9 | 33,686.6 | |
Operating Expenses & Income | |||||||
Operating Income | 5,014.1 | 6,187.1 | 3,939 | 7,562.3 | (887.3) | 1,670.4 | |
Total Operating Expenses | 74,562.6 | 74,842.3 | 76,971.1 | 75,190.8 | 88,488.7 | 92,266.6 | |
R&D Expenses | 4,893.5 | 2,452.2 | 2,313.1 | 2,053.3 | 2,432.9 | 1,929.5 | |
Selling General & Admin Expenses | 24,962.6 | 25,720.7 | 26,732.1 | 25,398.1 | 12,072.8 | 12,827.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (908.2) | (3,866.8) | (3,737.9) | (2,880.2) | (3,566) | (3,692.1) | |
Interest Income | 830.4 | 7,997.5 | 1,524.7 | 3,677.7 | 731 | 898.9 | |
Income Tax Expense | (1,160.4) | (660.6) | - | - | - | - | |
Net Income | |||||||
Net Income | 6,368.3 | (1,119.1) | 83.76 | 3,791.7 | (2,640.4) | (773.5) | |
Supplemental | |||||||
EBIT | 5,014.1 | 6,187.1 | 5,752.3 | 6,786.2 | (955.2) | 1,732.4 | |
EBITDA | - | 4,466.9 | 8,565.4 | 9,583 | 2,211.7 | 4,811.9 | |