

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151,990.8 | 200,829.3 | 150,024.9 | 130,730.2 | 129,889.6 | 174,390.9 | |
COGS | 107,336 | 118,609.5 | 89,060.5 | 83,923.1 | 98,561.8 | 133,244.7 | |
Gross Profit | 44,654.8 | 82,219.8 | 60,964.4 | 46,807.1 | 31,327.8 | 41,146.2 | |
Operating Expenses & Income | |||||||
Operating Income | 24,264.6 | 54,096.4 | 36,963.4 | 25,236.7 | 14,390.7 | 27,027.9 | |
Total Operating Expenses | 15,080.9 | 21,677.4 | 24,000.9 | 21,570.4 | 16,937.1 | 20,900.2 | |
R&D Expenses | 1,139.6 | 2,117.2 | 2,906.6 | 2,569.5 | 1,938.4 | 3,511.8 | |
Selling General & Admin Expenses | 1,055.8 | 1,464.5 | 2,075.5 | 1,719.4 | 2,235.4 | 13,904.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,319.3) | (5,983.3) | (4,493.2) | (3,887.7) | (3,989.7) | (4,087.9) | |
Interest Income | 3,251.2 | 1,519.2 | 871.6 | 410.7 | 576.8 | 438 | |
Income Tax Expense | 5,473.9 | 14,720.5 | 9,857.4 | 5,975.8 | 4,305.4 | 6,615.7 | |
Net Income | |||||||
Net Income | 16,437.6 | 33,818.9 | 20,139.5 | 13,554.7 | 8,916.5 | 18,717.7 | |
Supplemental | |||||||
EBIT | 29,360 | 60,255.8 | 41,502.1 | 29,532.8 | 14,390.7 | 27,775.5 | |
EBITDA | 40,032.3 | 74,526.5 | 56,314 | 43,464.8 | 29,785.6 | 51,649.9 | |