
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 493,455.3 | 544,021.7 | 630,377.7 | 724,609.8 | 789,341.9 | 838,547.7 | |
COGS | 452,220.6 | 507,139.3 | 562,476.2 | 626,056.9 | 657,406.6 | 708,307 | |
Gross Profit | 41,234.7 | 36,882.4 | 67,901.6 | 98,552.9 | 131,935.3 | 130,240.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,644.4 | (8,815.8) | 18,868.4 | 42,236.8 | 69,592.9 | 63,257.7 | |
Total Operating Expenses | 489,810.9 | 552,837.5 | 611,509.3 | 682,373 | 719,749 | 775,289.9 | |
R&D Expenses | 2,525.3 | 3,051.6 | 4,214.6 | 7,012.7 | 8,217.7 | 7,973.2 | |
Selling General & Admin Expenses | 11,504.9 | 14,997.3 | 18,400.4 | 19,420.8 | 21,918.1 | 24,883.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,243.3) | (8,137.5) | (13,731.2) | (17,121.9) | (12,559.7) | (12,229.7) | |
Interest Income | 486.7 | 1,190.1 | 2,263.5 | 3,339.7 | 2,887 | 3,764.1 | |
Income Tax Expense | (3,095) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,005.3 | (26,682.9) | 5,684.7 | 27,215.8 | 68,948.2 | 67,511.3 | |
Supplemental | |||||||
EBIT | 3,644.4 | (20,272.8) | 21,387.9 | 39,381.9 | 74,398.4 | 72,850.7 | |
EBITDA | 20,084.8 | (5,966.6) | 32,539 | 51,303.7 | 88,707 | 88,003.5 | |