
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 322,318.6 | 366,395.8 | 406,031.8 | 436,712.8 | 452,296.1 | 452,523.9 | |
COGS | 280,298.2 | 321,385.6 | 355,275.8 | 382,808.3 | 399,332.1 | 398,200.3 | |
Gross Profit | 42,020.4 | 45,010.2 | 50,756.1 | 53,904.5 | 52,964 | 54,323.6 | |
Operating Expenses & Income | |||||||
Operating Income | 14,575.7 | 13,751.4 | 14,046.1 | 14,827.6 | 18,244.3 | 15,541.7 | |
Total Operating Expenses | 27,444.7 | 31,258.9 | 36,710 | 39,076.8 | 34,719.7 | 38,781.8 | |
R&D Expenses | 8,789.5 | 10,441.6 | 12,980.2 | 13,982.3 | 14,578.7 | 14,616.7 | |
Selling General & Admin Expenses | 12,477.2 | 13,409.4 | 14,327.3 | 14,461 | - | 10,742.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,826.4) | (6,027.1) | (5,900) | (7,270.8) | (7,739.1) | (6,954.2) | |
Interest Income | 336.5 | 612.1 | 1,309.4 | 1,621.3 | - | - | |
Income Tax Expense | 3,452.8 | 3,254.9 | 2,755.1 | 3,304 | 3,638.9 | 3,638.9 | |
Net Income | |||||||
Net Income | 6,504.1 | 7,824.1 | 7,986.1 | 8,396.2 | 5,840.3 | 5,840.3 | |
Supplemental | |||||||
EBIT | 16,663.2 | 15,929.9 | 18,067.4 | 19,365.9 | 18,244.3 | - | |
EBITDA | 20,874.2 | 21,247.9 | 24,527.3 | 27,154 | 28,776.3 | 25,838.9 | |