
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 225,731.8 | 222,938.6 | 234,261.5 | 246,456.8 | 272,114.8 | 278,210.6 | |
COGS | 179,780.8 | 175,871.2 | 186,517.8 | 194,319 | 217,097.3 | 219,156 | |
Gross Profit | 45,951 | 47,067.4 | 47,743.7 | 52,137.8 | 55,017.5 | 59,054.6 | |
Operating Expenses & Income | |||||||
Operating Income | 12,831.1 | 15,979.7 | 16,025.8 | 16,934.9 | 14,881.5 | 17,328.3 | |
Total Operating Expenses | 33,119.9 | 31,087.7 | 31,717.9 | 35,202.9 | 40,136 | 82,728.6 | |
R&D Expenses | 13,085.2 | 13,129.7 | 14,363.7 | 15,936.7 | 17,641 | 17,856.9 | |
Selling General & Admin Expenses | 13,481.5 | 13,401.6 | 13,958.5 | 15,581 | 6,874.3 | 20,089.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,016.3) | (1,139.4) | (1,200.1) | (1,206.1) | (1,201.5) | (278.5) | |
Interest Income | 822.5 | 986 | 1,167.8 | 1,413.1 | 1,201.4 | - | |
Income Tax Expense | 1,337.3 | 1,767.5 | 1,803.4 | 1,768.3 | 2,423.1 | 1,643.7 | |
Net Income | |||||||
Net Income | 10,302.6 | 11,653.4 | 11,711.6 | 12,387.5 | 13,181 | 13,506.4 | |
Supplemental | |||||||
EBIT | 10,735.9 | 12,356.7 | 13,977.6 | 15,583.3 | - | - | |
EBITDA | 17,960.6 | 19,656.4 | 21,044.6 | 22,148 | 14,881.5 | - | |