
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 500,571.6 | 592,669.1 | 633,870.4 | 518,717.4 | 455,380.4 | 393,366.3 | |
COGS | 447,435.1 | 535,516.9 | 572,456.8 | 468,463.2 | 409,445.8 | 354,201.5 | |
Gross Profit | 53,136.5 | 57,152.2 | 61,413.6 | 50,254.2 | 45,934.6 | 39,165.8 | |
Operating Expenses & Income | |||||||
Operating Income | 22,163.8 | 24,274.7 | 13,715.8 | 8,534.9 | 15,314.5 | 14,451.1 | |
Total Operating Expenses | 31,653.4 | 34,327.3 | 47,697.7 | 41,719.3 | 30,620.2 | 24,717.4 | |
R&D Expenses | 15,901.2 | 18,732.6 | 19,730.4 | 15,416.3 | 13,964 | 11,920 | |
Selling General & Admin Expenses | 2,565.7 | 11,274 | 3,033.7 | 2,524.3 | 2,046.1 | 17,040.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,057.9) | (4,151.9) | (2,643.3) | (3,159.3) | (3,654.1) | (3,336.2) | |
Interest Income | 2,668 | 2,423.3 | 2,001.4 | 2,551.7 | 3,452.2 | 3,257.7 | |
Income Tax Expense | 2,405 | 2,464.6 | 2,358.7 | 1,268.7 | 2,487.3 | 2,208.3 | |
Net Income | |||||||
Net Income | 11,607.2 | 10,276.2 | 8,670.4 | 6,338.9 | 1,321.8 | 545.4 | |
Supplemental | |||||||
EBIT | 16,152.6 | 18,025.2 | 16,408.1 | 11,855.5 | 8,663.4 | - | |
EBITDA | 19,609.6 | 21,884 | 20,344.1 | 15,979.3 | 13,230.3 | 6,912.4 | |