
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,360.1 | 87,368.4 | 78,196.4 | 64,994.7 | 74,568.8 | 74,568.8 | |
COGS | 41,756.4 | 53,526.3 | 47,472.3 | 41,558.6 | 46,767.6 | 46,767.6 | |
Gross Profit | 22,603.7 | 33,842.1 | 30,724.1 | 23,436.1 | 27,801.1 | 27,801.1 | |
Operating Expenses & Income | |||||||
Operating Income | 7,415.5 | 13,925.1 | 10,350.9 | 4,021.2 | 5,423.7 | 5,423.7 | |
Total Operating Expenses | 15,188.2 | 19,917 | 20,373.2 | 19,414.9 | 22,377.5 | 22,377.5 | |
R&D Expenses | 1,649 | 1,965.9 | 1,849.2 | 1,962.8 | - | - | |
Selling General & Admin Expenses | 13,538.5 | 15,828.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.77) | (32.01) | (30.31) | (32.82) | (36.85) | (36.85) | |
Interest Income | 158.6 | 166.1 | 291.9 | 323.1 | - | - | |
Income Tax Expense | 2,173.5 | 3,823 | 2,928 | 2,532.8 | 1,903.3 | 1,903.3 | |
Net Income | |||||||
Net Income | 5,740.1 | 10,298.6 | 8,175.5 | 1,855.1 | 3,548.7 | 3,548.7 | |
Supplemental | |||||||
EBIT | 7,415.5 | 13,925.1 | 10,350.9 | 4,021.2 | 5,423.7 | 5,423.7 | |
EBITDA | 9,542.3 | 16,339 | 13,061.1 | 6,724.6 | 8,665.2 | 8,665.2 | |