| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105,141.9 | 121,252.9 | 151,297.7 | 159,733 | 163,999.8 | 162,545.7 | |
COGS | 87,828.3 | 96,694.5 | 125,438.9 | 135,983.3 | 138,514.1 | 137,192.5 | |
Gross Profit | 17,313.5 | 24,558.4 | 25,858.8 | 23,749.7 | 25,485.7 | 25,353.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,730.5 | 7,633.7 | 10,447.5 | 6,624.1 | 1,598.7 | 3,130.3 | |
Total Operating Expenses | 13,583 | 16,924.6 | 15,411.4 | 17,125.6 | 162,401.1 | 91,142.5 | |
R&D Expenses | 3,680.8 | 4,315.4 | 5,979.8 | 6,514.2 | 7,157.6 | 7,029.1 | |
Selling General & Admin Expenses | 3,499.7 | 3,532.5 | 4,097.5 | 4,401.2 | 9,797.2 | 5,390.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.16) | (48.68) | (105.6) | (167.8) | (106.6) | - | |
Interest Income | 869 | 1,014.3 | 1,172.3 | 1,160.4 | 1,100.3 | - | |
Income Tax Expense | 216.4 | (36.77) | 1,087.3 | 653.4 | - | 312.5 | |
Net Income | |||||||
Net Income | 3,552.5 | 7,798.8 | 11,327.5 | 7,321.4 | 4,075.2 | 3,073 | |
Supplemental | |||||||
EBIT | 3,865.8 | 7,756.9 | 10,654.9 | 6,875.8 | - | - | |
EBITDA | 7,813.5 | 11,639.9 | 15,879.3 | 12,531.9 | - | - | |
