
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,646 | 34,463 | 36,850 | 39,820 | 42,751 | 137,263.9 | |
COGS | 26,923 | 27,651 | 28,466 | 31,990 | 35,514 | 119,413.1 | |
Gross Profit | 6,723 | 6,812 | 8,384 | 7,830 | 7,237 | 17,850.8 | |
Operating Expenses & Income | |||||||
Operating Income | 6,951 | 5,686 | 6,213 | 7,492 | 6,328 | 14,766.7 | |
Total Operating Expenses | (228) | 1,126 | 2,171 | 338 | 909 | 3,084.1 | |
R&D Expenses | 34.21 | 34.56 | 37.45 | 146 | - | 114.2 | |
Selling General & Admin Expenses | 576.6 | 1,413 | 1,428 | 1,260 | 124 | 2,891.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (232.4) | (196.8) | (238.5) | (204.8) | (1,503) | (2,520.5) | |
Interest Income | 1,285.2 | 416.1 | 286 | 299 | 117.8 | 3,692.3 | |
Income Tax Expense | 946 | 26 | 1,084 | 2,239 | 771 | 1,728.5 | |
Net Income | |||||||
Net Income | 3,751 | 4,092 | 5,764 | 7,117 | 4,897 | 13,572.7 | |
Supplemental | |||||||
EBIT | 5,866 | 5,055 | 7,878 | 10,366 | 7,173 | 16,876.9 | |
EBITDA | 6,915 | 6,237 | 9,152 | 11,742 | 8,706 | 21,521.8 | |