
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149,945.2 | 154,447.8 | 157,903.6 | 167,142.5 | 162,897.5 | 160,430.9 | |
COGS | 126,751.4 | 134,513 | 133,925.6 | 138,888 | 138,717.3 | 135,709.9 | |
Gross Profit | 23,193.8 | 19,934.8 | 23,977.9 | 28,254.5 | 24,180.2 | 24,720.9 | |
Operating Expenses & Income | |||||||
Operating Income | 8,091.7 | 3,605.5 | 6,956.7 | 10,659.9 | 6,798.4 | 6,915.3 | |
Total Operating Expenses | 141,853.5 | 150,842.4 | 150,946.9 | 156,482.6 | 156,099.1 | 153,515.6 | |
R&D Expenses | 814.5 | 776.9 | 826.4 | 1,302.7 | 857.3 | 962.2 | |
Selling General & Admin Expenses | 4,884.3 | 5,229.8 | 5,990.4 | 6,416.3 | 6,480 | 6,678.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,439.1) | (2,310.9) | (3,517.3) | (3,125.1) | (2,914.1) | (2,886.5) | |
Interest Income | 140.9 | 301.6 | 659.8 | 837.5 | 702.5 | 708.3 | |
Income Tax Expense | 3,399.6 | 653.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,422.2 | (17,219.1) | (6,651.6) | 8,016.9 | 4,288.5 | 5,080.1 | |
Supplemental | |||||||
EBIT | 8,091.7 | 3,198.9 | - | - | - | - | |
EBITDA | 15,849.7 | (3,782.7) | - | - | - | - | |