

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,095.5 | 81,572.2 | 68,902 | 61,443 | 59,656 | 62,045 | |
COGS | 51,692 | 61,893.5 | 52,200 | 46,225 | 45,298 | 46,784 | |
Gross Profit | 17,403.5 | 19,678.7 | 16,702 | 15,219 | 14,359 | 15,261 | |
Operating Expenses & Income | |||||||
Operating Income | 6,817.4 | 6,507.9 | 3,258 | 2,970 | 2,860 | 3,334 | |
Total Operating Expenses | 62,278.1 | 75,064.3 | 65,644 | 58,474 | 56,797 | 58,711 | |
R&D Expenses | 1,948.1 | 2,146.6 | 2,130 | 1,969 | 1,995 | 1,937 | |
Selling General & Admin Expenses | 8,634.5 | 10,399.3 | 10,294 | 8,936 | 8,852 | 8,874 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (524.8) | (673.5) | (971) | (1,036) | (982) | (1,004) | |
Interest Income | 210.1 | 348.4 | 478 | 587 | 503 | 493 | |
Income Tax Expense | 1,257.1 | 1,476.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,855.3 | (585.7) | 225 | 1,298 | 1,619 | 5,710 | |
Supplemental | |||||||
EBIT | 6,564.2 | 6,404.2 | - | - | - | - | |
EBITDA | 10,313.6 | 5,708.3 | - | - | - | - | |