
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 322,318.6 | 366,393.3 | 406,031.8 | 436,712.8 | 440,590.2 | 445,426.4 | |
COGS | 279,910 | 320,891.1 | 354,726.6 | 382,808.3 | 388,996.9 | 392,336.3 | |
Gross Profit | 42,408.6 | 45,502.2 | 51,305.2 | 53,904.5 | 51,593.3 | 53,090.1 | |
Operating Expenses & Income | |||||||
Operating Income | 18,308.1 | 13,751.4 | 14,046.1 | 14,827.6 | 17,772.1 | 18,163.8 | |
Total Operating Expenses | 24,074.2 | 31,753.3 | 37,259.2 | 39,076.8 | 33,821.1 | 34,926.3 | |
R&D Expenses | 8,789.5 | 10,441.6 | 12,980.2 | 13,982.3 | 14,201.4 | 14,276.3 | |
Selling General & Admin Expenses | 2,671.5 | 2,734 | 3,348.7 | 14,833.4 | 13,341.1 | 10,211.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,362.6) | (5,618) | (5,900) | (6,761.8) | (7,538.8) | (7,431.9) | |
Interest Income | 336.5 | 612.1 | 1,309.4 | 1,621.3 | - | - | |
Income Tax Expense | 3,452.8 | 3,268.5 | 2,755.1 | 3,304 | 3,544.7 | 3,674.1 | |
Net Income | |||||||
Net Income | 6,504.1 | 7,824.1 | 7,986.1 | 8,396.2 | 5,689.1 | 5,260.7 | |
Supplemental | |||||||
EBIT | 16,413 | 19,295.1 | 19,910.5 | 19,365.9 | 17,772.1 | 15,835.2 | |
EBITDA | 21,073.3 | 25,069.3 | 26,887.9 | 27,154 | 28,031.5 | 26,890.6 | |