

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,103.5 | 60,073 | 59,604 | 60,761 | 50,503 | 105,770 | |
COGS | 26,600.7 | 35,906 | 34,429 | 33,391 | 26,794 | - | |
Gross Profit | 19,502.8 | 24,167 | 25,175 | 27,370 | 23,709 | 45,585 | |
Operating Expenses & Income | |||||||
Operating Income | 7,649.9 | 10,755 | 9,758 | 9,400 | 10,127 | 18,464 | |
Total Operating Expenses | 11,852.9 | 13,412 | 15,417 | 17,970 | 13,377.3 | 54,034.9 | |
R&D Expenses | 744.6 | 908 | 949 | 987 | - | 987 | |
Selling General & Admin Expenses | 4,245.2 | 6,619 | 5,749 | 6,710 | 13,705 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (437.8) | (789) | (1,075) | (1,118) | (1,005.5) | (2,521.2) | |
Interest Income | 129.2 | 281 | 442 | 438 | 398 | - | |
Income Tax Expense | 1,701.1 | 2,068 | 2,199 | 2,500 | 2,436.1 | 4,797.3 | |
Net Income | |||||||
Net Income | 5,317.7 | 7,642 | 6,487 | 5,744 | 5,985.6 | 11,167.8 | |
Supplemental | |||||||
EBIT | 7,959.4 | 11,126 | 10,414 | 9,987 | 9,902.4 | 18,874.9 | |
EBITDA | 9,509.2 | 13,072 | 11,992 | 11,744 | 11,255.4 | 21,729 | |