| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 97,790.2 | 142,610 | 155,498 | 142,380 | 133,403 | 128,199.2 | |
COGS | 78,462.3 | 118,042 | 125,809 | 119,485 | 105,970.3 | 109,859.7 | |
Gross Profit | 19,327.9 | 24,568 | 29,689 | 22,895 | 27,432.7 | 18,340.5 | |
Operating Expenses & Income | |||||||
Operating Income | 14,397.9 | 23,963 | 18,361 | 11,394 | 9,865.3 | 7,943 | |
Total Operating Expenses | 7,500.5 | 10,359 | 11,213 | 11,501 | 17,567.4 | 10,397.5 | |
R&D Expenses | 5,537.5 | 6,624 | 8,320 | 7,911.2 | 6,845.4 | 7,137.6 | |
Selling General & Admin Expenses | 3,436.4 | 4,425 | 4,934 | 5,161 | 4,916 | 6,222 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (207.5) | (230) | (656) | (573) | (268.9) | (479.5) | |
Interest Income | 181.1 | 903 | 701 | 655 | 502 | 358 | |
Income Tax Expense | 3,162.1 | 4,927 | 4,931 | 3,293 | 2,784 | 2,249.6 | |
Net Income | |||||||
Net Income | 10,885 | 17,941 | 11,290 | 7,290 | 7,291.3 | 6,311.5 | |
Supplemental | |||||||
EBIT | 14,325.8 | 23,739 | 15,151 | 11,544 | 9,865.3 | 8,507 | |
EBITDA | 20,035.6 | 32,305 | 24,125 | 20,194 | 18,554 | 17,718.2 | |
