| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84,318.4 | 118,558 | 146,371.3 | 164,732.7 | 198,153.4 | 237,505.3 | |
COGS | 66,959.9 | 90,617.6 | 112,880.5 | 124,236 | 146,044.3 | 169,000.8 | |
Gross Profit | 17,358.5 | 27,940.4 | 33,490.8 | 40,496.8 | 52,109.1 | 68,504.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6,750.9 | 15,765.2 | 19,421.7 | 19,631.2 | 26,325.9 | 32,011.3 | |
Total Operating Expenses | 11,674.1 | 12,955.8 | 14,069.1 | 20,865.6 | 25,783.2 | 84,215.5 | |
R&D Expenses | 3,165.4 | 3,741.8 | 3,876.5 | 3,995.5 | 5,943.8 | 7,348.3 | |
Selling General & Admin Expenses | 1,989.1 | 2,541.4 | 2,008.9 | 3,461.4 | 21,336.4 | 23,899.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.027724) | (19.52) | (109.4) | (167) | (63.69) | (51.08) | |
Interest Income | 54.14 | 65.84 | 183.4 | 284.5 | 253.1 | 232.5 | |
Income Tax Expense | 97.72 | 466.9 | 1,073.2 | 809.9 | 4,072.5 | 3,882.8 | |
Net Income | |||||||
Net Income | 6,699 | 15,344.5 | 18,422.5 | 18,938.6 | 24,814.3 | 29,852.9 | |
Supplemental | |||||||
EBIT | 6,805.1 | 15,831 | 19,605.1 | 19,915.5 | 26,325.9 | - | |
EBITDA | 9,302.1 | 19,011 | 24,213.1 | 26,653.7 | 34,519.9 | - | |
