
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167,952.7 | 132,021.6 | 128,212.3 | 85,537.2 | 80,396 | 78,410.8 | |
COGS | 118,181.2 | 103,897.2 | 107,875.6 | 66,971.7 | 61,913.1 | 76,770.3 | |
Gross Profit | 49,771.4 | 28,124.4 | 20,336.7 | 18,565.5 | 18,482.9 | 23,094.5 | |
Operating Expenses & Income | |||||||
Operating Income | 43,109.2 | 19,473.7 | 13,184.4 | 9,127.1 | 8,646.8 | 11,374.4 | |
Total Operating Expenses | 10,050.2 | 11,201.1 | 7,152.3 | 9,438.4 | 9,836.1 | 11,720.1 | |
R&D Expenses | 1,317.3 | 2,011.3 | 1,729.1 | 1,181.2 | 825.5 | 903.2 | |
Selling General & Admin Expenses | 1,049.2 | 1,256.4 | 980 | 1,061.6 | 1,055.2 | 8,610 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (402.1) | (524.6) | (839.6) | (719.9) | (633.8) | (614) | |
Interest Income | 324.4 | 140.4 | 2,014.5 | 448.7 | 1,916.6 | 1,267.9 | |
Income Tax Expense | 9,950.4 | 3,874.8 | 2,592.7 | 2,223.2 | 2,488.2 | 2,385.7 | |
Net Income | |||||||
Net Income | 33,267.6 | 15,660.7 | 9,484.2 | 7,231.8 | 8,245.4 | 7,902.8 | |
Supplemental | |||||||
EBIT | 44,116.2 | 19,970.6 | 13,200.3 | 10,143.9 | 8,646.8 | - | |
EBITDA | 50,074.4 | 26,759.6 | 19,976.7 | 18,136.4 | 16,887.7 | 17,596.1 | |