

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,225.1 | 87,209.1 | 96,773 | 97,690 | 94,827 | 103,619 | |
COGS | 45,747.9 | 64,884.9 | 79,113 | 80,240 | 77,733 | 84,085 | |
Gross Profit | 15,477.2 | 22,324.2 | 17,660 | 17,450 | 17,094 | 19,534 | |
Operating Expenses & Income | |||||||
Operating Income | 7,389.4 | 14,807.8 | 8,891 | 7,760 | 4,849 | 4,772 | |
Total Operating Expenses | 53,835.7 | 72,401.2 | 87,882 | 89,930 | 89,978 | 98,847 | |
R&D Expenses | 2,949.6 | 3,291.9 | 3,969 | 4,540 | 6,411 | 7,730 | |
Selling General & Admin Expenses | 5,138.2 | 4,224.4 | 4,800 | 5,150 | 5,834 | 7,032 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (422) | (204.5) | (156) | (350) | (338) | (334) | |
Interest Income | 63.7 | 318 | 1,066 | 1,569 | 1,680 | 1,744 | |
Income Tax Expense | 795.1 | 1,211.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 6,278 | 13,470.7 | 14,999 | 7,130 | 3,794 | 3,804 | |
Supplemental | |||||||
EBIT | 7,420.1 | 14,658 | - | - | - | - | |
EBITDA | 10,948.7 | 18,902.7 | - | - | - | - | |