

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 321,884.4 | 378,186.8 | 402,553 | 340,994.9 | 317,327.9 | 323,474.8 | |
COGS | 238,871.1 | 289,537.4 | 302,782.1 | 250,499.1 | 240,698.8 | 246,987.3 | |
Gross Profit | 83,013.3 | 88,649.4 | 99,770.9 | 90,495.8 | 76,629.1 | 76,487.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4,323.5 | (2,209.6) | 30,109.4 | 20,156.7 | 6,247.7 | 5,745.7 | |
Total Operating Expenses | 317,560.9 | 380,396.4 | 372,443.7 | 320,838.1 | 311,080.2 | 317,729.1 | |
R&D Expenses | 10,346.5 | 6,792.8 | 3,674.9 | 3,261.9 | 3,063.6 | 2,839.7 | |
Selling General & Admin Expenses | 21,762.7 | 24,784.8 | 22,645.9 | 21,522.1 | 23,377.5 | 24,186.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (96.38) | (373.6) | (420.9) | (376.9) | (356.8) | (360.6) | |
Interest Income | 7,718.5 | 15,549.2 | 35,983.2 | 37,417.2 | 24,575.2 | 21,945.2 | |
Income Tax Expense | 33,204.1 | 15,580.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 95,437.5 | 45,016.6 | 54,984.2 | 73,194.6 | 20,068.8 | 26,428.7 | |
Supplemental | |||||||
EBIT | 4,323.5 | (2,209.6) | - | - | - | - | |
EBITDA | 142,230.3 | 75,466.3 | - | - | - | - | |