| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163,696 | 141,536.7 | 127,809.5 | 166,944.5 | 152,286.3 | 158,837.4 | |
COGS | 134,175.9 | 119,911.8 | 110,211.9 | 146,040 | 134,397.8 | 139,910.1 | |
Gross Profit | 29,520 | 21,624.9 | 17,597.6 | 20,904.5 | 17,888.5 | 18,927.4 | |
Operating Expenses & Income | |||||||
Operating Income | 19,729.6 | 7,505.2 | 2,831.9 | 6,157.5 | 5,785.6 | 4,827.4 | |
Total Operating Expenses | 10,799.5 | 11,937.4 | 14,765.7 | 14,747 | 12,102.9 | 14,100 | |
R&D Expenses | 2,252.4 | 2,463.2 | 2,429.2 | 2,545.6 | 2,617.7 | 3,117.9 | |
Selling General & Admin Expenses | 1,722.4 | 1,958.8 | 2,346.6 | 6,535.4 | 1,787.9 | 10,172.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,368.5) | (1,335.4) | (99.52) | (24.81) | (1,564.2) | (1,232.3) | |
Interest Income | 350.2 | 322.4 | 327 | 454.1 | 683.9 | 527.2 | |
Income Tax Expense | 4,934.3 | 2,336.7 | 970.8 | 2,255.3 | 1,440.4 | 1,037.7 | |
Net Income | |||||||
Net Income | 6,665.3 | 4,601.1 | 421.2 | 2,793 | 215.1 | (298.1) | |
Supplemental | |||||||
EBIT | 13,323.8 | 6,958.2 | 2,789.8 | 6,222.1 | 5,785.6 | - | |
EBITDA | 16,470.6 | 10,301.3 | 6,039.5 | 9,558.7 | 10,149.2 | 7,593 | |
