

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 365,342.2 | 369,057.9 | 344,868.1 | 322,115.8 | 317,507.8 | 321,689.4 | |
COGS | 325,087 | 346,986.2 | 322,860.7 | 304,519.6 | 294,522.8 | 298,864 | |
Gross Profit | 40,255.2 | 22,071.7 | 22,007.4 | 17,596.2 | 22,985 | 22,825.3 | |
Operating Expenses & Income | |||||||
Operating Income | 32,562.7 | 15,604.4 | 15,983.5 | 10,008.4 | 13,586.8 | 13,290.4 | |
Total Operating Expenses | 7,692.5 | 6,467.4 | 6,023.9 | 7,587.8 | 303,921 | 160,283.8 | |
R&D Expenses | 2,942.4 | 3,168.2 | 3,418.7 | 3,779.3 | 3,896.3 | 3,815.4 | |
Selling General & Admin Expenses | 753.7 | 1,183.1 | 1,044.1 | 1,142.9 | 1,730.9 | 5,391.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,982) | (1,601.9) | (1,455.5) | (1,593.3) | (1,248) | (1,194.9) | |
Interest Income | 160.4 | 249.1 | 510.8 | 486.5 | 458.5 | 291.3 | |
Income Tax Expense | 4,253.2 | 1,015.1 | 1,344.9 | 771.6 | - | 1,209.5 | |
Net Income | |||||||
Net Income | 23,632 | 12,186.9 | 11,944.1 | 7,361.9 | 10,345.6 | 10,136.1 | |
Supplemental | |||||||
EBIT | 29,641 | 11,947.2 | 11,879.9 | 8,844.9 | - | - | |
EBITDA | 48,431.9 | 31,283 | 30,924.7 | 27,794.6 | - | - | |