
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167,959.7 | 132,021.6 | 141,157.2 | 91,029.6 | 82,210.4 | 80,546.9 | |
COGS | 118,184.9 | 104,830.6 | 117,745.6 | 71,272 | 63,692 | 61,615 | |
Gross Profit | 49,774.8 | 27,191 | 23,411.6 | 19,757.6 | 18,518.4 | 18,931.8 | |
Operating Expenses & Income | |||||||
Operating Income | 43,106.3 | 20,091.7 | 13,131.3 | 9,713.1 | 8,400.5 | 8,211.7 | |
Total Operating Expenses | 6,668.6 | 7,099.2 | 10,280.3 | 10,044.5 | 10,118 | 24,158.4 | |
R&D Expenses | 1,327.2 | 2,014.8 | 1,901.5 | 1,278.2 | 847.4 | 763.1 | |
Selling General & Admin Expenses | 4,762.8 | 5,384.5 | 5,253.4 | 5,587.7 | 3,274.2 | 9,237.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (336.8) | (531.7) | (923.3) | (789.8) | (655.1) | (619.9) | |
Interest Income | 2,229.4 | 2,217.7 | 2,215.5 | 2,081.4 | 1,916.6 | 1,267.9 | |
Income Tax Expense | 9,949.4 | 3,874.8 | 2,849.5 | 2,366 | 2,554.3 | 2,014.6 | |
Net Income | |||||||
Net Income | 33,267.6 | 15,860.6 | 10,427.6 | 7,696.1 | 8,113.1 | 7,770.5 | |
Supplemental | |||||||
EBIT | 39,693.7 | 17,745.6 | 11,887.9 | 8,562.4 | 8,400.5 | - | |
EBITDA | 45,651.9 | 24,534.6 | 19,314.3 | 16,984 | 16,860.3 | - | |