
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114,490.9 | 131,699.4 | 133,623.6 | 156,168.7 | 162,353.7 | 332,436.1 | |
COGS | 84,037.8 | 113,460.1 | 112,669 | 114,006 | 121,572.8 | 240,498.4 | |
Gross Profit | 30,453.1 | 18,239.3 | 20,954.6 | 42,162.7 | 40,780.9 | 91,937.7 | |
Operating Expenses & Income | |||||||
Operating Income | 26,179.9 | 10,638.1 | 14,122 | 37,953.7 | 35,150.5 | 79,198.6 | |
Total Operating Expenses | 88,162.1 | 3,539.1 | 6,714.5 | 4,209 | 5,630.4 | 12,739 | |
R&D Expenses | 850.7 | 986.2 | 1,006.4 | 1,154.7 | 612.4 | 1,533.1 | |
Selling General & Admin Expenses | 6,234.1 | 5,933.8 | 4,952.9 | 4,992.9 | 4,274.6 | 9,804.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,626) | (3,019.5) | (3,267.9) | (3,363.3) | (3,483.3) | (5,052.4) | |
Interest Income | 3,626 | 3,019.5 | 869.8 | 3,363.3 | 3,483.3 | 5,285.5 | |
Income Tax Expense | 5,705.1 | 2,797.6 | 3,392.7 | 8,251.6 | 8,892.5 | 19,324.2 | |
Net Income | |||||||
Net Income | 16,073.3 | 8,702 | 11,460.7 | 22,372.3 | 22,636.1 | 53,063.8 | |
Supplemental | |||||||
EBIT | 26,179.9 | 15,626.1 | 19,158.4 | 36,245.7 | 35,762.9 | 80,731.6 | |
EBITDA | 34,227.9 | 22,577.2 | 26,344.4 | 42,813.7 | 42,798.5 | 94,630.6 | |