
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102,553.4 | 135,151.2 | 115,041.5 | 107,238.2 | 115,111.4 | 114,168.4 | |
COGS | 86,837 | 112,106.7 | 94,216.2 | 90,464.5 | 98,585.2 | 97,838.1 | |
Gross Profit | 15,716.4 | 23,044.4 | 20,825.3 | 16,773.7 | 16,526.2 | 16,330.3 | |
Operating Expenses & Income | |||||||
Operating Income | 8,153.8 | 13,615.4 | 11,049 | 9,143.8 | 12,430.2 | 11,311.1 | |
Total Operating Expenses | 7,562.6 | 9,429.1 | 9,776.3 | 7,629.9 | 102,681.2 | 60,306.1 | |
R&D Expenses | 3,395.2 | 4,427.6 | 3,995.9 | 2,698.1 | 1,868.9 | 1,929.8 | |
Selling General & Admin Expenses | 1,221.2 | 1,661.7 | 2,090.8 | 2,241.6 | 431.7 | 1,805.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,529.5) | (2,753.7) | (2,915.1) | (3,070.3) | (2,333) | (2,335.8) | |
Interest Income | 124.5 | 177.7 | 216.3 | 181.3 | 149.6 | 131.8 | |
Income Tax Expense | 1,362 | 2,291.7 | 1,930.8 | 1,790.5 | - | 803 | |
Net Income | |||||||
Net Income | 6,701.9 | 11,212.4 | 9,003.8 | 7,209.9 | 7,296.9 | 7,018 | |
Supplemental | |||||||
EBIT | 10,333.3 | 15,710.7 | 13,734.8 | 10,957.4 | - | - | |
EBITDA | 11,307 | 18,706.8 | 16,782.6 | 14,377 | - | - | |