
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,284.2 | 73,880.7 | 80,169.5 | 83,120.1 | 86,483 | 89,321.5 | |
COGS | 43,692.8 | 50,920.8 | 55,441.7 | 54,430.4 | 57,664.6 | 58,710.2 | |
Gross Profit | 25,591.4 | 22,960 | 24,727.8 | 28,689.7 | 28,818.5 | 30,611.3 | |
Operating Expenses & Income | |||||||
Operating Income | 9,642.9 | 7,886.9 | 9,927.4 | 12,699.3 | 12,345.9 | 13,095.4 | |
Total Operating Expenses | 59,641.3 | 65,993.9 | 70,242.1 | 70,420.8 | 74,137.1 | 76,226.1 | |
R&D Expenses | 562.8 | 226.8 | 285.3 | 164.5 | 156.8 | 72.4 | |
Selling General & Admin Expenses | 10,307.3 | 9,242.3 | 9,056.9 | 10,366.9 | 10,590.8 | 14,459.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,414.3) | (304.2) | (636.1) | (583.8) | (382.2) | (390.4) | |
Interest Income | 82.97 | 148.6 | 428.1 | 574.3 | 442.8 | 488.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,115 | (13,020.5) | (636.4) | 445.8 | 8,618.2 | 10,034.5 | |
Supplemental | |||||||
EBIT | - | (11,581.4) | (1,211) | 4,095.3 | 12,049.2 | 13,538.8 | |
EBITDA | - | (8,867.7) | 1,560.9 | 6,783.2 | 14,875.9 | 16,439.3 | |