
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,282.9 | 47,819.2 | 55,363.8 | 60,676.6 | 69,695.1 | 74,389.1 | |
COGS | 28,963 | 38,669.9 | 45,253.1 | 50,073.7 | 58,876.1 | 62,812.1 | |
Gross Profit | 8,319.8 | 9,149.3 | 10,110.7 | 10,602.9 | 10,819 | 11,577 | |
Operating Expenses & Income | |||||||
Operating Income | 2,484.2 | 2,686.4 | 3,060.7 | 3,817.8 | 3,856 | 4,551.8 | |
Total Operating Expenses | 34,798.7 | 45,132.8 | 52,303.1 | 56,858.8 | 65,839.1 | 69,837.3 | |
R&D Expenses | 2,002.7 | 2,109.7 | 2,275.1 | 2,749.5 | 3,009 | 3,230.7 | |
Selling General & Admin Expenses | 1,101.9 | 1,413.7 | 1,415.3 | 1,567.6 | 847.2 | 5,810.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.89) | (33.52) | (79.42) | (64.44) | (82.97) | (89.35) | |
Interest Income | 38.91 | 36.44 | 42.43 | 120.8 | 132.7 | 139.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,862 | 2,289 | 2,857.9 | 3,550.4 | 2,922.1 | 3,140.4 | |
Supplemental | |||||||
EBIT | 3,071.3 | - | - | - | - | - | |
EBITDA | 3,071.3 | 3,597.5 | 4,289.9 | - | - | - | |