| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,622.9 | 76,086.6 | 44,022.6 | 44,725.7 | 46,730.1 | 49,186.1 | |
COGS | 38,038.3 | 40,507.7 | 38,730.6 | 44,200.3 | 49,531.1 | 50,345.4 | |
Gross Profit | 27,584.6 | 35,579 | 5,292 | 525.4 | (2,800.9) | (1,159.3) | |
Operating Expenses & Income | |||||||
Operating Income | 19,912.6 | 27,674.5 | (3,156.4) | (7,965.5) | (9,591.5) | (9,874.8) | |
Total Operating Expenses | 7,494 | 9,250.9 | 5,292 | 8,490.9 | 6,790.5 | 8,715.5 | |
R&D Expenses | 4,208.3 | 5,040.3 | 4,371.2 | 5,083.6 | 5,257.3 | 5,518.8 | |
Selling General & Admin Expenses | 3,028 | 3,831.2 | 4,497.1 | 4,319.5 | 2,334.3 | 2,456.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (697.8) | (701.8) | (626.6) | (1,534.3) | (1,783.9) | (1,800.6) | |
Interest Income | 50.45 | 634.7 | 1,779.9 | 1,442 | 829.5 | 778.3 | |
Income Tax Expense | 3,122.4 | 5,338.1 | (442.5) | (54.45) | 335.7 | 271.6 | |
Net Income | |||||||
Net Income | 16,092.4 | 21,634.6 | (1,643.5) | (6,777.3) | (7,812.7) | 7,515.6 | |
Supplemental | |||||||
EBIT | 19,912.6 | 27,674.5 | (1,459.5) | (5,297.4) | (9,591.5) | (10,240.9) | |
EBITDA | 26,148.7 | 34,300.9 | 5,290.5 | 4,388.9 | 1,632 | 808.1 | |
