
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,618.1 | 116,215.1 | 13,930 | 13,587 | 14,712 | 14,585 | |
COGS | 51,403.4 | 82,444.9 | 9,508 | 8,795 | 10,091 | 10,213 | |
Gross Profit | 24,214.7 | 33,770.2 | 4,422 | 4,792 | 4,621 | 4,372 | |
Operating Expenses & Income | |||||||
Operating Income | 8,181.3 | 10,160.2 | 1,656 | 1,841 | 1,319 | 1,116 | |
Total Operating Expenses | 67,436.8 | 106,055 | 12,274 | 11,746 | 13,393 | 13,469 | |
R&D Expenses | 1,667.1 | 2,640.7 | 360 | 408 | 487 | 506 | |
Selling General & Admin Expenses | 14,407.4 | 21,025.2 | 2,387 | 2,564 | 2,845 | 2,708 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (957.1) | (1,387.5) | (317) | (365) | (403) | - | |
Interest Income | 20.58 | 78.33 | 26 | 45 | 38 | - | |
Income Tax Expense | 1,574.5 | 1,812.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 5,279.3 | 6,456.4 | 784 | 973 | 106 | 410 | |
Supplemental | |||||||
EBIT | 8,212.2 | 10,149 | - | - | - | - | |
EBITDA | 10,949.6 | 13,875.1 | - | - | - | - | |