
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 486,902.2 | 544,581.5 | 508,721.2 | 458,265.5 | 450,319.6 | 460,503.8 | |
COGS | 411,098.8 | 465,185.2 | 421,931.2 | 378,872.8 | 373,213.2 | 380,574.9 | |
Gross Profit | 75,803.4 | 79,396.3 | 86,790.1 | 79,392.7 | 77,106.4 | 79,928.9 | |
Operating Expenses & Income | |||||||
Operating Income | 28,271.8 | 23,483.1 | 29,561.4 | 10,494.7 | 23,406.7 | 25,904.9 | |
Total Operating Expenses | 458,630.3 | 521,098.3 | 479,159.9 | 447,770.8 | 426,912.9 | 434,598.9 | |
R&D Expenses | 2,780.2 | 3,112.3 | 3,422.9 | 5,093.8 | 2,618.7 | 2,609.3 | |
Selling General & Admin Expenses | 19,639.1 | 23,351.2 | 23,358.4 | 23,942.2 | 24,001.1 | 24,446.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,660.8) | (3,357) | (4,380.6) | (3,645.2) | (4,013.6) | (4,087.3) | |
Interest Income | 215.1 | 247.8 | 351.5 | 1,210.8 | 994.6 | 832.2 | |
Income Tax Expense | 7,521.4 | 2,488.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 26,179.6 | 28,124.6 | 26,735.8 | 75,812.4 | 12,938.5 | 15,474.7 | |
Supplemental | |||||||
EBIT | 28,271.8 | 23,483.1 | - | - | - | - | |
EBITDA | 75,205.9 | 75,041.6 | - | - | - | - | |