
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133,893 | 150,017 | 138,601 | 145,594 | 132,214 | 130,019.7 | |
COGS | 103,218 | 115,997 | 107,501.8 | 117,018 | 109,881 | 108,479.9 | |
Gross Profit | 30,675 | 34,020 | 31,099.2 | 28,576 | 22,333 | 21,664.9 | |
Operating Expenses & Income | |||||||
Operating Income | 16,933 | 20,282 | 12,000.4 | 12,301 | 4,870 | 5,205 | |
Total Operating Expenses | 15,699 | 16,166 | 17,474.2 | 16,275 | 17,463 | 17,145.1 | |
R&D Expenses | 5,467 | 5,602 | 7,570.6 | 5,580 | 5,799.7 | (486.2) | |
Selling General & Admin Expenses | 2,808 | 2,584 | 2,506.6 | 2,529 | 2,477 | 1,672 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (443.2) | (427) | (207.3) | (161.2) | (119.1) | (117.4) | |
Interest Income | 307 | 273 | 613.3 | 738 | 623 | 440 | |
Income Tax Expense | 4,761 | 5,495 | 5,023.2 | 3,738 | 953 | 955.5 | |
Net Income | |||||||
Net Income | 11,050 | 14,501 | 12,900.5 | 10,207 | 5,120.6 | 5,041.4 | |
Supplemental | |||||||
EBIT | 8,154 | 13,361 | 18,793.1 | 14,733 | 6,682 | 5,827.5 | |
EBITDA | 23,220 | 27,252 | 24,820.4 | 21,505 | 13,905 | 20,414.3 | |