| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136,404.7 | 134,723 | 173,212.1 | 199,614 | 209,158.9 | 230,847.6 | |
COGS | 114,367.5 | 110,739.3 | 142,236.1 | 160,831.1 | 183,917.6 | 192,545.3 | |
Gross Profit | 22,037.2 | 26,345.2 | 31,045.9 | 38,782.9 | 25,241.3 | 38,336.1 | |
Operating Expenses & Income | |||||||
Operating Income | 6,368.8 | 7,967 | 7,201 | 13,920.9 | 5,436.6 | 6,315.6 | |
Total Operating Expenses | 14,916.1 | 18,378.2 | 23,775 | 24,862.1 | 19,804.7 | 33,393.7 | |
R&D Expenses | 4,489.6 | 6,445.2 | 8,054.3 | 9,284.4 | 5,303.3 | 6,065.1 | |
Selling General & Admin Expenses | 1,309 | 1,349.9 | 1,852.8 | 1,967.3 | 1,906.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (471.6) | (716.3) | (942.3) | (942.6) | (743.7) | (654) | |
Interest Income | 785 | 1,190.8 | 1,282.9 | 1,180.9 | 1,094 | - | |
Income Tax Expense | 757.1 | 553.7 | 801.2 | 1,591 | 1,841.1 | 1,908.5 | |
Net Income | |||||||
Net Income | 6,726.1 | 8,266 | 7,021.6 | 12,692.2 | 9,641.9 | 5,999.9 | |
Supplemental | |||||||
EBIT | 7,953.7 | 9,522.8 | 8,770.7 | 15,165.4 | 5,436.6 | - | |
EBITDA | 13,547.2 | 16,132.2 | 13,410.8 | 16,045.1 | 16,420.2 | 10,886.6 | |
