
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,889.9 | 124,826.2 | 110,860.7 | 137,946.9 | 144,138.8 | 137,977.4 | |
COGS | 65,679.9 | 102,987.1 | 107,617.3 | 111,679.4 | 119,115.5 | 117,468.5 | |
Gross Profit | 13,210 | 21,839.2 | 3,243.5 | 26,267.5 | 25,023.3 | 20,508.9 | |
Operating Expenses & Income | |||||||
Operating Income | 7,668.3 | 14,853.7 | (3,731.9) | 20,010.5 | 18,451.1 | 13,707.8 | |
Total Operating Expenses | 5,541.7 | 6,985.5 | 6,975.4 | 6,256.9 | 6,572.2 | 35,148.7 | |
R&D Expenses | 808.1 | 1,142.4 | 1,657.7 | 1,747.2 | 1,582.7 | 1,498.7 | |
Selling General & Admin Expenses | 3,423.4 | 4,201.4 | 3,876.3 | 3,331.7 | 2,276.8 | 4,797 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,792.5) | (2,934.3) | (3,273.8) | (3,224.8) | (2,601.1) | (2,316.7) | |
Interest Income | 82.95 | 159.6 | 249.8 | 237.5 | 167.6 | 102.7 | |
Income Tax Expense | (27.98) | (3.368403) | (2.219502) | (28.57) | (1.88) | 28.2 | |
Net Income | |||||||
Net Income | 6,903.8 | 13,266.2 | (4,263.3) | 17,881.3 | 15,486.9 | 9,781 | |
Supplemental | |||||||
EBIT | 9,665.5 | 17,553.8 | (855.6) | 22,680.7 | 18,451.1 | - | |
EBITDA | 17,776.9 | 28,768.3 | 11,826.5 | 36,974.1 | 33,789.6 | - | |