
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,025.3 | 25,212.5 | 24,687 | 19,836 | 18,095 | 18,185 | |
COGS | 29,520 | 17,982 | 16,838 | 13,350 | 12,389 | 12,629 | |
Gross Profit | 8,505.3 | 7,230.5 | 7,849 | 6,486 | 5,706 | 5,556 | |
Operating Expenses & Income | |||||||
Operating Income | 4,320.3 | 4,427.8 | 4,945 | 3,850 | 2,805 | 2,500 | |
Total Operating Expenses | 33,704.9 | 20,784.7 | 19,742 | 15,986 | 15,290 | 15,685 | |
R&D Expenses | 1,406 | 927.1 | 1,041 | 924 | 1,025 | 1,085 | |
Selling General & Admin Expenses | 2,779 | 1,875.6 | 1,863 | 1,712 | 1,876 | 1,971 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (678) | (785.8) | (1,345) | (1,611) | (1,482) | (1,497) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 260.5 | 799.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,960 | 2,172.1 | 2,275 | 1,246 | 510 | 311 | |
Supplemental | |||||||
EBIT | 2,402.5 | 3,100.3 | - | - | - | - | |
EBITDA | 4,236.2 | 3,657 | - | - | - | - | |