

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 239,828.4 | 194,761.5 | 192,968.8 | 170,931.9 | 144,224.8 | 179,935.8 | |
COGS | 189,084.7 | 145,829 | 144,720.5 | 135,298.4 | 63,081.9 | 132,943.2 | |
Gross Profit | 42,272.6 | 48,932.5 | 48,248.3 | 35,633.5 | 81,142.9 | 43,708.9 | |
Operating Expenses & Income | |||||||
Operating Income | 26,008.1 | 29,284.2 | 33,099.4 | 28,333.6 | 73,419 | 83,308.3 | |
Total Operating Expenses | 16,264.5 | 19,648.3 | 15,148.9 | 7,299.9 | 7,723.9 | 9,878.5 | |
R&D Expenses | 665.7 | 681.2 | 916.2 | 816.1 | - | 410.6 | |
Selling General & Admin Expenses | 814.3 | 538.5 | 7,029.8 | 6,518.4 | 6,780.7 | 6,933 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,093.7) | (3,405.5) | (3,074.8) | (2,395.7) | (1,715.5) | (1,731) | |
Interest Income | 114.6 | 1,467 | 105 | 533.4 | 406.1 | 30.67 | |
Income Tax Expense | 6,574.9 | 6,639.3 | 7,299.9 | 6,194.1 | 4,293.4 | 7,059.4 | |
Net Income | |||||||
Net Income | 13,739.3 | 16,122.1 | 19,534 | 17,060.5 | 14,121.9 | 22,102 | |
Supplemental | |||||||
EBIT | 29,767.9 | 35,862.4 | 33,059 | 30,883 | 73,419 | 30,263.8 | |
EBITDA | 40,508.4 | 45,158.3 | 44,298.6 | 40,685.2 | 83,780.4 | 37,981.5 | |