
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 322,241.7 | 46,436.8 | 50,457.2 | 56,699.2 | 70,904.2 | 111,735.1 | |
COGS | 249,561.4 | 38,237.3 | 41,807.4 | 48,876.3 | 61,399.4 | 95,763.2 | |
Gross Profit | 72,680.3 | 8,199.6 | 8,649.8 | 7,822.9 | 9,504.8 | 15,971.8 | |
Operating Expenses & Income | |||||||
Operating Income | 27,603.9 | 2,775.3 | 2,599.2 | 2,167.7 | 3,628.4 | 7,387.2 | |
Total Operating Expenses | 40,049.2 | 6,546.5 | 6,050.5 | 5,655.2 | 5,876.4 | 8,584.6 | |
R&D Expenses | 10,090.3 | 1,588.7 | 1,890.6 | 2,477 | 2,083 | 3,350.2 | |
Selling General & Admin Expenses | 2,952.7 | 560.1 | 600.2 | 631.5 | 616.7 | 2,710.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,322.3) | (1,333.9) | (1,374) | (1,216.6) | (1,139.3) | (1,400.8) | |
Interest Income | 2,616 | 475.6 | 346.7 | 464.5 | 413.2 | 286 | |
Income Tax Expense | 5,401.9 | 334.9 | 997 | 247.4 | 939.5 | 1,711.1 | |
Net Income | |||||||
Net Income | 23,776.8 | 2,383.4 | 1,331 | 1,860.4 | 2,702.8 | 5,090 | |
Supplemental | |||||||
EBIT | 36,618.5 | 4,105.7 | 3,893.2 | 3,320.3 | 3,628.4 | 6,970.8 | |
EBITDA | 51,658.5 | 6,848.7 | 6,691.9 | 6,697.5 | 7,730.9 | 11,688.5 | |