
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,360 | 67,074 | 68,920 | 80,738 | 88,609 | 93,440 | |
COGS | 51,863 | 53,406 | 56,831 | 65,328 | 70,818.8 | 74,428.5 | |
Gross Profit | 12,497 | 13,668 | 12,089 | 15,410 | 17,790.2 | 19,011.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4,667 | 5,384 | 3,475 | 6,670 | 8,887.6 | 9,983.2 | |
Total Operating Expenses | 7,830 | 8,284 | 8,614 | 8,740 | 8,902.6 | 9,028.3 | |
R&D Expenses | 2,732 | 2,711 | 2,805 | 2,934 | 2,807.2 | 2,824.3 | |
Selling General & Admin Expenses | 3,102 | 3,684 | 4,029 | 5,806 | 6,095 | 6,208 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,330) | (1,300) | (1,653) | (1,970) | (1,835) | (1,653.4) | |
Interest Income | 36 | 70 | 62 | 102 | 98 | 130 | |
Income Tax Expense | 786 | 790 | 456 | 1,181 | 1,664.1 | 1,871.1 | |
Net Income | |||||||
Net Income | 3,864 | 5,197 | 3,195 | 4,774 | 6,732.5 | 7,732.2 | |
Supplemental | |||||||
EBIT | 6,289 | 7,417 | 5,489 | 8,164 | 10,482.7 | 10,735.9 | |
EBITDA | 10,556 | 11,174 | 9,374 | 12,164 | 14,861 | 15,132.9 | |