| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 384,214 | 78,760.9 | 84,724.9 | 86,970.8 | 87,134.1 | 144,607.4 | |
COGS | 305,833.5 | 49,695.6 | 63,900.6 | 68,209.9 | 70,921.1 | 117,155.6 | |
Gross Profit | 78,380.5 | 18,321.6 | 20,824.3 | 18,760.8 | 16,213.1 | 27,451.7 | |
Operating Expenses & Income | |||||||
Operating Income | 31,244.3 | 6,185.2 | 6,989.3 | 6,042.4 | 4,438.6 | 8,892.5 | |
Total Operating Expenses | 46,959.1 | 12,603.8 | 13,835 | 12,718.5 | 11,774.4 | 18,559.3 | |
R&D Expenses | 21,997.8 | 5,996.5 | 7,573 | 6,660.9 | 5,814.7 | 9,272.8 | |
Selling General & Admin Expenses | 4,017.8 | 965.8 | 1,065.1 | 876.2 | 949.8 | 2,982.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,530.4) | (528.8) | (411.4) | (424.1) | (439.8) | (491) | |
Interest Income | 1,952.9 | 297.4 | 580.4 | 465 | 327.5 | - | |
Income Tax Expense | 3,058.6 | 369.1 | 380.3 | 337.7 | 491.8 | 964.5 | |
Net Income | |||||||
Net Income | 15,097.3 | 2,320.4 | 2,447 | 5,754.5 | 1,719.6 | 3,079.8 | |
Supplemental | |||||||
EBIT | 31,244.3 | 6,771.1 | 7,480.3 | 6,516.3 | 4,438.6 | 8,379.7 | |
EBITDA | 42,356 | 9,476.5 | 10,270.8 | 9,679.6 | 7,761.2 | 13,981.5 | |
