
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,020,010.2 | 1,096,312.9 | 1,137,993.5 | 1,002,782 | 1,029,784.5 | 966,093.3 | |
COGS | 922,126.9 | 985,747.7 | 1,021,207.6 | 899,823.5 | 929,667 | 869,965.1 | |
Gross Profit | 97,883.3 | 110,565.2 | 116,785.9 | 102,958.5 | 100,117.5 | 96,050 | |
Operating Expenses & Income | |||||||
Operating Income | 54,438.4 | 58,204.1 | 38,593.7 | 30,335.4 | 46,751.7 | 49,566 | |
Total Operating Expenses | 49,702.5 | 56,594.1 | 78,192.2 | 72,623.1 | 53,365.8 | 54,637.6 | |
R&D Expenses | 20,254 | 25,003.9 | 26,725.5 | 24,161.8 | 23,596 | 22,212.8 | |
Selling General & Admin Expenses | 5,019.8 | 4,757.4 | 5,593.1 | 4,864.1 | 4.156 | 25,977.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,016.2) | (9,620.8) | (7,459.1) | (9,053.9) | (13,072.6) | (13,786.6) | |
Interest Income | 4,052.4 | 4,391.8 | 4,216.2 | 3,539.9 | 3,935.7 | 3,350.8 | |
Income Tax Expense | 5,836.2 | 6,071.7 | 6,499.4 | 5,070.7 | 5,246.1 | 4,990.6 | |
Net Income | |||||||
Net Income | 24,690.6 | 26,680.8 | 26,097 | 20,874.7 | 18,362.6 | 17,472.2 | |
Supplemental | |||||||
EBIT | 41,167.6 | 43,967.6 | 46,614.6 | 39,569.2 | 40,005.6 | - | |
EBITDA | 59,251 | 64,207.8 | 67,593.2 | 61,769.5 | 67,548.9 | 42,141.9 | |