
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 143,832.8 | 25,803.4 | 27,598.5 | 28,675.6 | 28,834.6 | 58,710.7 | |
COGS | 67,564.5 | 13,318.6 | 14,246.4 | 14,519.5 | 14,719.7 | 29,324 | |
Gross Profit | 76,268.3 | 12,484.8 | 13,352.1 | 14,156.1 | 14,114.9 | 29,386.7 | |
Operating Expenses & Income | |||||||
Operating Income | 32,729.5 | 4,886.8 | 3,559.1 | 3,678.2 | 3,575.1 | 7,481.5 | |
Total Operating Expenses | 43,538.8 | 7,598 | 9,793 | 10,477.9 | 10,539.9 | 21,905.3 | |
R&D Expenses | 2,637.7 | 534.2 | 87.46 | 94.31 | 684 | 1,375.7 | |
Selling General & Admin Expenses | 7,077.3 | 1,113.2 | 1,256.2 | 1,427.9 | 1,630.4 | 3,058.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (410.7) | (102.4) | (160.5) | (155.2) | (167.3) | (231.6) | |
Interest Income | 1,421 | 354 | 476.7 | 429.5 | 296.7 | - | |
Income Tax Expense | 8,394.3 | 1,351.3 | 1,069.2 | 1,096.7 | 1,221.1 | 2,305.6 | |
Net Income | |||||||
Net Income | 25,557.7 | 4,063.8 | 3,186.9 | 3,012.9 | 2,860 | 5,768.1 | |
Supplemental | |||||||
EBIT | 32,004.1 | 4,691.2 | 4,416.7 | 4,264.8 | 3,996 | 7,893.3 | |
EBITDA | 39,271.3 | 6,145 | 6,313.3 | 6,122.3 | 5,271.8 | 10,733.8 | |