

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 298,885.3 | 290,987.9 | 225,070.9 | 222,761.9 | 234,884.6 | 300,668.6 | |
COGS | 262,223.3 | 259,704.1 | 196,257.6 | 187,670.9 | 194,928.8 | 233,013 | |
Gross Profit | 36,101.3 | 32,332.8 | 28,813.3 | 35,091.1 | 39,955.8 | 67,655.6 | |
Operating Expenses & Income | |||||||
Operating Income | 15,249.6 | 13,682.5 | 15,295.6 | 20,972.8 | 28,797.5 | 54,309.4 | |
Total Operating Expenses | 7,732.9 | 10,996.5 | 13,517.7 | 14,118.3 | 11,158.3 | 19,085.5 | |
R&D Expenses | 2,362.2 | 4,805.2 | 3,729.4 | 2,878.9 | 3,793.5 | 4,975.5 | |
Selling General & Admin Expenses | 3,333.2 | 3,569.8 | 1,241.6 | 1,264.7 | 1,295.5 | 5,118.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,922.4) | (3,827.7) | (2,687) | (631.1) | (2,281.1) | (2,635.2) | |
Interest Income | 3,230.1 | 3,108.2 | 395.2 | 1,654.6 | 344 | 255.4 | |
Income Tax Expense | 2,869.6 | 2,365.6 | 2,506.7 | 2,762.7 | 4,203 | 8,578.6 | |
Net Income | |||||||
Net Income | 5,759.4 | 4,192.1 | 6,716.9 | 11,652 | 12,345.9 | 26,545.8 | |
Supplemental | |||||||
EBIT | 14,551.6 | 13,882.7 | 17,777.5 | 21,606.2 | 28,797.5 | 52,937.1 | |
EBITDA | 24,913.2 | 24,656.4 | 28,562.4 | 32,547.2 | 39,589.3 | 72,233 | |