
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 301,868.7 | 276,440.4 | 217,639.4 | 251,295.4 | 263,421.1 | 263,379.7 | |
COGS | 197,783.9 | 196,877.2 | 192,335.4 | 188,440.6 | 191,186.4 | 184,921.1 | |
Gross Profit | 104,084.8 | 79,563.2 | 25,304 | 62,854.9 | 72,234.7 | 78,458.6 | |
Operating Expenses & Income | |||||||
Operating Income | 75,858 | 52,135.1 | (3,937.9) | 33,826.5 | 43,038.9 | 48,457.6 | |
Total Operating Expenses | 226,010.8 | 224,305.3 | 221,577.3 | 217,469 | 220,382.2 | 214,922.2 | |
R&D Expenses | 9,145.4 | 9,934.8 | 10,395.7 | 9,836 | 9,290.1 | - | |
Selling General & Admin Expenses | 7,226.8 | 6,106.1 | 5,900.2 | 6,418 | 7,083.1 | 7,888.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (931.4) | (704.2) | (3,530.8) | (5,055.2) | (4,380.6) | - | |
Interest Income | 504 | 651.1 | 829.4 | 1,767.3 | 1,454.5 | - | |
Income Tax Expense | 19,314.1 | 8,267.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 64,000 | 45,710.5 | (1,795.7) | 22,271.7 | 30,385.2 | 35,097.3 | |
Supplemental | |||||||
EBIT | 75,858 | 52,135.1 | - | - | - | - | |
EBITDA | 107,947.2 | 80,498.2 | - | - | - | - | |