
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 225,731.8 | 222,938.6 | 234,261.5 | 246,474.4 | 273,063.1 | - | |
COGS | 179,303.9 | 175,625.8 | 186,136.6 | 193,774.9 | 214,684 | - | |
Gross Profit | 46,427.9 | 47,312.9 | 48,124.9 | 52,699.5 | 58,379.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 12,569.8 | 13,215.4 | 15,595.8 | 17,231.2 | 19,573.7 | - | |
Total Operating Expenses | 213,162 | 209,723.2 | 218,665.7 | 229,243.2 | 253,489.4 | - | |
R&D Expenses | 13,085.2 | 13,129.7 | 14,363.7 | 15,936.7 | 17,641 | 14,592.8 | |
Selling General & Admin Expenses | 16,749.1 | 8,903.4 | 10,025.9 | 7,025.2 | 6,874.3 | 13,290.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.81) | (1,147.7) | (1,188.1) | (1,197) | (1,093) | - | |
Interest Income | 822.5 | 986 | 1,167.8 | 1,413.1 | 1,201.4 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 10,302.6 | 11,653.4 | 11,711.6 | 12,387.8 | 13,181 | - | |
Supplemental | |||||||
EBIT | - | 17,267.4 | 17,561.1 | 18,629.9 | 20,411.6 | 21,263.4 | |
EBITDA | - | 25,091.2 | 25,238.8 | 26,826.5 | 29,256.9 | 21,263.4 | |