
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,764 | 50,945 | 55,890 | 54,077 | 43,733.1 | 44,650.5 | |
COGS | 32,519 | 41,513 | 43,968 | 42,879 | 33,582.1 | 36,653.9 | |
Gross Profit | 7,245 | 9,432 | 11,922 | 11,198 | 10,150.9 | 7,997.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,189 | 3,511 | 4,722 | 4,161 | 3,908.4 | 2,204.2 | |
Total Operating Expenses | 5,309 | 6,025 | 6,852 | 11,198 | 6,242.5 | 5,792.4 | |
R&D Expenses | 1,398 | 1,618 | 1,757 | 1,671 | 2,020 | 1,831.9 | |
Selling General & Admin Expenses | 1,635 | 1,957 | 2,413 | 2,582 | 1,642 | 1,004 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (156) | (245) | (369) | (348) | (269.9) | (337.1) | |
Interest Income | 99 | 337 | 490 | 430 | 416 | 321 | |
Income Tax Expense | 891 | 686 | 1,355 | 736 | 838.5 | 853.7 | |
Net Income | |||||||
Net Income | 2,347 | 2,665 | 3,775 | 2,900 | 1,892.2 | 2,552.3 | |
Supplemental | |||||||
EBIT | 1,559 | 2,977 | 5,696 | 4,150 | 3,908.4 | 2,237.7 | |
EBITDA | 3,349 | 4,814 | 6,829 | 5,303 | 5,646 | 3,254.8 | |