
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,603.1 | 28,098.8 | 33,161 | 39,251.7 | 45,787.4 | - | |
COGS | 15,129.1 | 18,535.4 | 21,424.3 | 25,030.9 | 28,722.5 | - | |
Gross Profit | 8,474 | 9,563.3 | 11,736.7 | 14,220.8 | 17,065 | - | |
Operating Expenses & Income | |||||||
Operating Income | 4,419.3 | 4,810.8 | 6,331.8 | 8,588.9 | 10,387.7 | - | |
Total Operating Expenses | 19,183.7 | 23,288 | 26,829.2 | 30,662.8 | 35,399.7 | - | |
R&D Expenses | 997.2 | 1,248.6 | 1,403 | 1,677.8 | 1,913.1 | 1,552.9 | |
Selling General & Admin Expenses | 1,544.2 | 1,606.5 | 1,834.7 | 1,492.9 | 1,614.2 | 3,218.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.405153) | (288.1) | (288.3) | (288.5) | (321.4) | (272.8) | |
Interest Income | 168.8 | 262.7 | 614 | 979.2 | 868.8 | 599.6 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,146.2 | 4,755.6 | 5,629.3 | 7,498 | 9,312.3 | - | |
Supplemental | |||||||
EBIT | - | 5,867.2 | 7,004.3 | 9,279.3 | 11,483.1 | 10,278.5 | |
EBITDA | 6,147.5 | 7,953 | 9,227.6 | 11,671.6 | 14,206.5 | 10,278.5 | |