
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,562.6 | 74,115.2 | 85,600.2 | 92,745.6 | 87,928.5 | 88,796.1 | |
COGS | 54,250.1 | 58,783.1 | 67,451.4 | 73,476.1 | 69,190.8 | 69,560.7 | |
Gross Profit | 13,312.5 | 15,332 | 18,148.8 | 19,269.5 | 18,737.7 | 19,235.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,341.8 | 3,074.3 | 4,537.2 | 4,615.4 | 4,396.4 | 5,033.6 | |
Total Operating Expenses | 65,220.8 | 71,040.8 | 81,063 | 88,130.2 | 83,532.1 | 83,762.5 | |
R&D Expenses | 1,986.7 | 2,289.3 | 2,779.5 | 3,446.7 | 3,440.8 | 3,340.5 | |
Selling General & Admin Expenses | 8,998.9 | 9,891.9 | 11,607.1 | 11,501.4 | 11,065.6 | 10,916.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.55) | (88.14) | (144.4) | (149.8) | (193.1) | (194.3) | |
Interest Income | 81.92 | 79.2 | 56.92 | 64.77 | 43.2 | 48.81 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 972.6 | 1,435 | 2,837.3 | 3,347.9 | 3,186.6 | 3,486.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,079.8 | 5,270.5 | - | - | - | - | |