| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 304,708.5 | 381,859.2 | 59,568.4 | 69,695.1 | 78,615.3 | 78,823.3 | |
COGS | 247,124 | 312,846.1 | 49,961.8 | 58,876.1 | 65,215.3 | 65,453.5 | |
Gross Profit | 57,584.5 | 69,013 | 9,606.5 | 10,819 | 13,400 | 13,368.8 | |
Operating Expenses & Income | |||||||
Operating Income | 16,938.6 | 22,909.4 | 3,976.7 | 3,887.5 | 4,778.3 | 3,502.2 | |
Total Operating Expenses | 41,182.1 | 48,635.8 | 6,626.2 | 6,931.6 | 8,621.8 | 8,748.1 | |
R&D Expenses | 13,443.1 | 15,691.8 | 2,749.5 | 3,009 | 3,261.2 | 2,337.6 | |
Selling General & Admin Expenses | 2,517.3 | 3,043.4 | 537.1 | 2,912 | 723.4 | 2,643.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (213.6) | (547.9) | (64.44) | (82.97) | (61.58) | (76.16) | |
Interest Income | 232.2 | 292.7 | 120.8 | 132.7 | 108.2 | 51.01 | |
Income Tax Expense | 1,515.4 | 2,170.4 | 362.5 | 596.7 | 819.2 | 766.2 | |
Net Income | |||||||
Net Income | 14,586 | 19,715.5 | 3,550.4 | 2,922.1 | 3,831.3 | 4,601.6 | |
Supplemental | |||||||
EBIT | 17,208.3 | 23,502 | 4,070.6 | 3,967.2 | 4,846.7 | - | |
EBITDA | 22,923.7 | 29,610.7 | 4,946 | 5,080.6 | 6,007.2 | 4,885.8 | |
