| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 216,142.4 | 424,060.6 | 602,315.4 | 777,102.5 | 803,965 | 777,499.4 | |
COGS | 187,997.7 | 352,649.7 | 492,643.8 | 626,046.6 | 661,305.2 | 635,495.5 | |
Gross Profit | 28,144.7 | 71,410.9 | 109,671.6 | 151,055.8 | 142,659.8 | 142,003.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7,589.9 | 21,541.8 | 38,103.1 | 50,486 | 40,184.7 | 36,208.8 | |
Total Operating Expenses | 20,547.5 | 49,869.1 | 71,568.5 | 100,569.8 | 102,475.1 | 105,795.1 | |
R&D Expenses | 7,991 | 18,654.5 | 39,574.9 | 53,194.7 | 57,978.1 | 51,688.9 | |
Selling General & Admin Expenses | 519.8 | 10,007.4 | 13,461.7 | 1,564 | 20,199.9 | 20,179.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,907.6) | (1,417.3) | (2,001.1) | (2,093.8) | (2,551.7) | (3,494.2) | |
Interest Income | 1,833.1 | 1,829.6 | 2,796.2 | 2,483.8 | 2,437 | 2,279.5 | |
Income Tax Expense | 550.7 | 3,366.6 | 5,924.6 | 8,092.7 | 5,992.3 | 5,401.2 | |
Net Income | |||||||
Net Income | 3,045.2 | 16,622.4 | 30,040.8 | 40,254.3 | 32,619 | 29,433.9 | |
Supplemental | |||||||
EBIT | 6,428.2 | 21,078.9 | 34,628.1 | 51,774.5 | 42,304.7 | 45,712.9 | |
EBITDA | 20,506.7 | 40,783.1 | 76,520.2 | 116,853.5 | 120,875.3 | 118,977.8 | |
