
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 416,334.2 | 440,476.4 | 393,785.7 | 388,476.8 | 341,670.2 | 337,509.5 | |
COGS | 348,569.5 | 364,088.7 | 330,948.5 | 324,789.2 | 276,082.8 | 272,316.6 | |
Gross Profit | 67,764.7 | 76,387.7 | 62,837.2 | 63,687.6 | 65,587.4 | 65,193 | |
Operating Expenses & Income | |||||||
Operating Income | 23,187 | 25,478.9 | 15,969.9 | 12,335.2 | 17,939.1 | 18,412 | |
Total Operating Expenses | 393,147.2 | 414,997.5 | 377,815.9 | 376,141.5 | 323,731.1 | 319,097.5 | |
R&D Expenses | 14,490.8 | 14,604.1 | 14,579.2 | 16,110.3 | 13,613.9 | 11,473.4 | |
Selling General & Admin Expenses | 28,642.1 | 34,227.1 | 30,404.9 | 33,314.4 | 16,504.8 | 16,795.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,110.1) | (3,328.4) | (3,641.4) | (2,958.9) | (2,416.2) | (2,293.4) | |
Interest Income | 93.43 | 3,660.6 | 2,450.5 | 1,288.7 | 550.3 | 616.9 | |
Income Tax Expense | 2,626.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 22,918.2 | 19,682.6 | 10,995.2 | 13,113.7 | 9,133.3 | 9,506.6 | |
Supplemental | |||||||
EBIT | 23,348.5 | 25,244.9 | 16,260.8 | 17,274.5 | 16,971.5 | 17,999.4 | |
EBITDA | - | 32,476.7 | 23,078.7 | 24,117.8 | 24,360.3 | 25,503.1 | |