| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93,309.6 | 81,320.3 | 97,790.2 | 142,610 | 155,498 | 148,932 | |
COGS | 77,136 | 70,162.7 | 78,462.3 | 118,042 | 118,271 | 123,599 | |
Gross Profit | 16,173.6 | 11,157.6 | 19,327.9 | 24,568 | 37,227 | 25,333 | |
Operating Expenses & Income | |||||||
Operating Income | 6,931.3 | 4,641.5 | 14,397.9 | 23,963 | 18,492 | 14,075 | |
Total Operating Expenses | 9,397.2 | 7,247.3 | 7,500.5 | 10,359 | 18,735 | 39,418 | |
R&D Expenses | 5,747.6 | 5,158.2 | 5,537.5 | 6,624 | 7,538 | 6,267 | |
Selling General & Admin Expenses | 8,387.2 | 2,871.1 | 3,436.4 | 4,425 | 4,934 | 10,623 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (446.8) | (376.2) | (207.5) | (230) | (656) | (725) | |
Interest Income | 160.3 | 95.29 | 181.1 | 903 | 701 | 684 | |
Income Tax Expense | 1,916.2 | 1,121.3 | 3,162.1 | 4,927 | 4,931 | 3,435 | |
Net Income | |||||||
Net Income | 4,400.9 | 3,101.2 | 10,885 | 17,941 | 11,290 | 8,181 | |
Supplemental | |||||||
EBIT | 6,931.3 | 4,662.8 | 14,325.8 | 23,739 | 18,492 | - | |
EBITDA | 12,318.9 | 9,709.3 | 20,035.6 | 32,305 | 27,466 | - | |
