
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80,752.4 | 60,668.8 | 77,776.9 | 93,457.5 | 94,580.2 | 88,297.1 | |
COGS | 64,933 | 46,888 | 56,058.9 | 70,513.4 | 74,368.1 | 67,117.5 | |
Gross Profit | 15,819.4 | 13,780.7 | 21,718 | 22,944.1 | 20,212.1 | 21,179.7 | |
Operating Expenses & Income | |||||||
Operating Income | 451.7 | (16.48) | 5,652.6 | 4,647.7 | 2,828.1 | 4,841.3 | |
Total Operating Expenses | 15,367.7 | 13,797.2 | 16,065.5 | 18,296.3 | 17,384 | 16,338.3 | |
R&D Expenses | 3,194 | 2,545.5 | 1,936.8 | 2,283.4 | 2,580.6 | 2,393.4 | |
Selling General & Admin Expenses | 8,924.5 | 7,346.7 | 8,236.6 | 8,960.7 | 8,075.4 | 9,790.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.41) | (14.49) | (28.15) | (28.55) | (7.418) | - | |
Interest Income | 354.6 | 743.5 | 1,291.5 | 1,288.7 | 834.5 | 603.5 | |
Income Tax Expense | 1,665.5 | 1,689.6 | 1,994.4 | 2,791.9 | 1,686.1 | 2,267.5 | |
Net Income | |||||||
Net Income | (524.1) | (1,386.1) | 5,883.2 | 4,064.9 | 2,994 | 4,706.9 | |
Supplemental | |||||||
EBIT | 1,152.6 | 306.8 | 7,903.1 | 6,884 | 4,684.5 | 6,487 | |
EBITDA | 2,523.3 | 1,809.5 | 9,305.3 | 7,896.4 | 5,756.9 | 6,828.4 | |