

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 175,915.7 | 190,462.6 | 179,997.4 | 180,881.1 | 164,047 | 313,225.8 | |
COGS | 138,272.5 | 148,128.4 | 143,560.9 | 151,857.7 | 145,034.6 | 280,814.5 | |
Gross Profit | 37,643.2 | 42,334.2 | 34,825.3 | 29,023.4 | 19,012.4 | 32,411.3 | |
Operating Expenses & Income | |||||||
Operating Income | 23,960.1 | 26,008.9 | 20,522.3 | 16,144.3 | 4,372.1 | 7,082 | |
Total Operating Expenses | 13,683.1 | 16,325.3 | 14,303 | 12,879.1 | 14,640.3 | 25,329.3 | |
R&D Expenses | 5,538.6 | 4,843.3 | 25,858.5 | 4,033.4 | 3,601.8 | 5,861 | |
Selling General & Admin Expenses | 5,798.7 | 5,338 | 4,649.2 | 4,638 | 4,388.8 | 8,120.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (826.2) | (658.5) | (450.2) | (303.5) | (331) | (275.3) | |
Interest Income | 918.4 | 1,118.1 | 1,276 | 1,022.4 | 390.5 | 1,223.6 | |
Income Tax Expense | 7,769 | 8,393.9 | 6,704.9 | 5,773.2 | 3,921.5 | 7,396.3 | |
Net Income | |||||||
Net Income | 3,858.2 | 4,196.6 | 2,755.5 | 898.2 | 122.7 | (2,409.7) | |
Supplemental | |||||||
EBIT | 23,746.7 | 25,387.7 | 19,545.7 | 16,678.1 | 10,382 | 16,864.8 | |
EBITDA | 33,217.5 | 34,344.1 | 27,574.4 | 22,648.9 | 19,492.2 | 31,515.8 | |