
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,697.8 | 31,615.5 | 33,723.3 | 39,001 | 45,183 | 45,183 | |
COGS | 17,332.7 | 19,168.3 | 19,715.4 | 21,038.5 | 23,275.3 | 23,275.3 | |
Gross Profit | 12,365.2 | 12,447.3 | 14,007.9 | 17,962.5 | 21,907.7 | 21,907.7 | |
Operating Expenses & Income | |||||||
Operating Income | 6,194.5 | 5,632.8 | 6,954 | 10,417.6 | 13,326.6 | 13,326.6 | |
Total Operating Expenses | 23,503.3 | 25,982.7 | 26,769.3 | 28,583.4 | 31,856.4 | 31,856.4 | |
R&D Expenses | 2,273.9 | 2,711 | 2,675.8 | 2,925.3 | 3,391.4 | 3,391.4 | |
Selling General & Admin Expenses | 3,896.8 | 4,103.4 | 4,378.2 | 4,619.6 | 5,189.7 | 5,189.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (765.6) | (706.2) | (748.6) | (718.7) | (776.5) | (776.5) | |
Interest Income | 411.2 | 337.3 | 216 | 266.8 | 172.5 | 172.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,116.2 | 4,491.9 | 5,408 | 8,711.6 | 10,981.2 | 10,981.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 19,044.5 | 20,333 | - | - | - | - | |