

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,967.7 | 96,394 | 98,123.5 | 97,782.2 | 97,318.1 | 105,502.2 | |
COGS | 49,486.8 | 59,456.5 | 72,241.5 | 81,318.6 | 78,945.6 | 85,413.7 | |
Gross Profit | 19,480.8 | 36,937.5 | 25,882 | 16,463.6 | 18,372.4 | 20,088.5 | |
Operating Expenses & Income | |||||||
Operating Income | 11,874.7 | 26,678.2 | 16,909.2 | 4,874 | 8,576.4 | 9,221.6 | |
Total Operating Expenses | 7,606.2 | 10,259.2 | 8,972.7 | 11,589.6 | 88,741.7 | 76,079.8 | |
R&D Expenses | 1,138.5 | 1,311.6 | 1,283.6 | 1,377.2 | 1,732.1 | 1,903.4 | |
Selling General & Admin Expenses | 2,685.8 | 3,095.2 | 3,403 | 3,590.1 | 2,693 | 6,388.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,519.6) | (1,524.6) | (1,517.8) | (1,728.5) | (1,472.2) | (1,429.2) | |
Interest Income | 271.4 | 303.3 | 377.6 | 330.9 | 194.5 | 117.1 | |
Income Tax Expense | 1,734.3 | 3,694.1 | 2,808 | 1,423.8 | - | 586.4 | |
Net Income | |||||||
Net Income | 7,254.8 | 15,914.2 | 10,702.7 | 4,134.8 | 5,954.3 | 5,322.7 | |
Supplemental | |||||||
EBIT | 12,475.6 | 27,785.7 | 18,151.3 | 7,303.1 | - | - | |
EBITDA | 16,126.8 | 32,060.4 | 23,026.3 | 12,944 | - | - | |