
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 80,838.5 | 74,018.9 | 78,383.4 | 89,699.5 | 100,705.3 |
COGS | 60,792.5 | 54,051.1 | 57,217 | 64,660.3 | 72,487 |
Gross Profit | 20,046 | 19,967.9 | 21,166.4 | 25,039.2 | 28,218.3 |
Operating Expenses & Income | |||||
Operating Income | 4,928.1 | 6,691.2 | 7,760.2 | 11,166.9 | 13,809 |
Total Operating Expenses | 75,910.4 | 67,327.8 | 70,623.2 | 78,532.6 | 86,896.3 |
R&D Expenses | 6,922.9 | 5,864.6 | 5,380.6 | 5,032.8 | 5,091.5 |
Selling General & Admin Expenses | 4,467.7 | 4,331.2 | 3,056.4 | 3,197.2 | 6,706.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (624.9) | (1,013.5) | (845.1) | (568.9) | (499) |
Interest Income | 696.4 | 980.3 | 1,009.4 | 1,149.4 | 1,323.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4,290.4 | 4,527.5 | 5,955.6 | 8,408.1 | 9,707.8 |
Supplemental | |||||
EBIT | 5,478.1 | 6,330.1 | 7,752.9 | 10,476 | 11,874 |
EBITDA | 8,045.9 | 9,450.2 | 11,293.8 | 13,986.6 | 11,874 |