
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203,547.7 | 175,157.5 | 213,958.5 | 202,676.5 | 225,549.5 | 240,640.9 | |
COGS | 163,946.8 | 144,010.6 | 169,746.7 | 157,210.3 | 180,023.3 | 191,177.4 | |
Gross Profit | 39,600.9 | 31,146.9 | 44,211.8 | 45,466.2 | 45,526.1 | 49,463.5 | |
Operating Expenses & Income | |||||||
Operating Income | 13,889 | 7,815.9 | 12,905.2 | 16,376.4 | 13,868.2 | 18,086.5 | |
Total Operating Expenses | 26,227.8 | 26,229.9 | 31,306.6 | 29,089.8 | 31,657.9 | 31,377 | |
R&D Expenses | 6,887.6 | 7,731.2 | 8,044.9 | 7,798.7 | 7,323.2 | 7,711.4 | |
Selling General & Admin Expenses | 2,526.3 | 2,735.3 | 3,050.8 | 3,377.4 | 4,077.5 | 18,027.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,077.7) | (1,401.3) | (3,355.4) | (3,621.9) | (3,546.5) | (3,387) | |
Interest Income | 1,724.1 | 2,359.2 | 2,818.2 | 3,552.5 | 3,780.7 | 2,722.1 | |
Income Tax Expense | 2,492.9 | 402.5 | 1,939.7 | 2,860.2 | 2,468 | 3,526.2 | |
Net Income | |||||||
Net Income | 9,492.6 | 4,905 | 9,013.9 | 10,715.3 | 10,647.6 | 12,937.3 | |
Supplemental | |||||||
EBIT | 12,477.4 | 7,486.5 | 16,506.7 | 19,898.3 | 13,868.2 | - | |
EBITDA | 23,384.8 | 18,551.2 | 28,415.2 | 31,801.8 | 27,114.4 | 26,545.5 | |