| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 837,216.6 | 811,434.8 | 114,797.1 | 116,186.1 | 126,678.6 | 135,561.3 | |
COGS | 711,043 | 680,097.2 | 94,795.7 | 94,525.1 | 103,888.3 | 111,332.8 | |
Gross Profit | 126,173.5 | 131,337.6 | 20,001.4 | 21,661 | 22,790.3 | 24,227.5 | |
Operating Expenses & Income | |||||||
Operating Income | 28,744.1 | 28,867.4 | 3,355.1 | 3,701.8 | 5,560.5 | 5,249 | |
Total Operating Expenses | 111,713.6 | 113,850.9 | 16,646.3 | 17,959.3 | 17,229.8 | 20,006.4 | |
R&D Expenses | 34,446.1 | 34,689.4 | 5,369.3 | 5,664.5 | 6,164 | 6,697.8 | |
Selling General & Admin Expenses | 15,509.2 | 16,270.9 | 3,280.3 | 3,308.9 | 3,363.4 | 8,086 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,398.6) | (12,124.8) | (56.35) | (1,561.3) | (1,289) | (1,205.6) | |
Interest Income | 2,017.6 | 3,480.6 | 642.2 | 1,005.4 | 574.1 | 428.6 | |
Income Tax Expense | (315.5) | 2,329.7 | 1,139.9 | 1,044.3 | 1,936.3 | 2,048.7 | |
Net Income | |||||||
Net Income | (65,251.1) | (15,956.5) | 285.2 | 752.5 | 1,206.2 | 1,354.2 | |
Supplemental | |||||||
EBIT | (65,727.5) | (14,019.4) | 3,304.1 | 5,258.1 | 6,310.9 | 5,436.6 | |
EBITDA | (49,922.8) | 7,496.8 | 6,891.2 | 8,372.4 | 9,556 | 6,680.7 | |
