
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,975.4 | 40,336 | 46,872 | 47,472 | 44,012.1 | 44,209.4 | |
COGS | 2,437.4 | 33,482 | 37,579 | 37,373 | 33,970.2 | 35,326 | |
Gross Profit | 538 | 6,854 | 9,293 | 10,099 | 10,041.9 | 8,884.4 | |
Operating Expenses & Income | |||||||
Operating Income | 176.9 | 2,748 | 3,763 | 4,209 | 3,015.3 | 2,417.9 | |
Total Operating Expenses | 409.2 | 4,616 | 5,530 | 5,890 | 7,026.6 | 6,466.1 | |
R&D Expenses | 126.6 | 1,679 | 1,921 | 17,196.2 | 1,627.5 | 2,179 | |
Selling General & Admin Expenses | 117 | 1,376 | 1,518 | 1,710 | 1,645 | 1,184 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.82) | (459) | (887) | (877) | (480.6) | (594.2) | |
Interest Income | 36.34 | 235 | 347 | 387 | 235 | 183 | |
Income Tax Expense | 17.3 | 419 | 802 | 766 | 478.6 | 602.9 | |
Net Income | |||||||
Net Income | 44.41 | 1,141 | 2,451 | 2,804 | 1,545.6 | 1,770 | |
Supplemental | |||||||
EBIT | 96.78 | 2,019 | 4,140 | 4,446 | 3,015.3 | 2,890.6 | |
EBITDA | 362 | 5,001 | 7,003 | 7,416 | 6,092.5 | 6,270.6 | |