| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 104,693.4 | 137,402 | 151,513.7 | 171,805.8 | 217,147 | 243,298.4 | |
COGS | 98,909.3 | 127,302.4 | 139,980.7 | 154,235.6 | 197,379 | 221,330.3 | |
Gross Profit | 5,784.1 | 10,099.6 | 11,532.9 | 17,570.2 | 19,768 | 21,968.1 | |
Operating Expenses & Income | |||||||
Operating Income | (3,118) | (564.2) | 357.9 | 5,582.6 | 5,123.3 | 6,077.7 | |
Total Operating Expenses | 8,902.1 | 10,663.8 | 11,175 | 11,987.6 | 14,644.7 | 15,890.5 | |
R&D Expenses | 2,813.3 | 3,122.9 | 3,360.8 | 3,473.2 | 4,261.3 | 4,711.4 | |
Selling General & Admin Expenses | 2,867.2 | 3,157.1 | 3,049 | 3,134.2 | 3,897.7 | 4,269.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (685.2) | (876.4) | (934.2) | (951.2) | (855.7) | (204.3) | |
Interest Income | 522 | 272.5 | 357 | 431.3 | 213.9 | 213.9 | |
Income Tax Expense | 60.37 | 276.1 | 410.8 | 590.2 | 442.3 | 582 | |
Net Income | |||||||
Net Income | (15,842) | (1,396.8) | 560.3 | 5,823.6 | 6,646.7 | 7,359.3 | |
Supplemental | |||||||
EBIT | (14,915.1) | 62.17 | 2,406.3 | 5,736.8 | 5,248.1 | 6,202.5 | |
EBITDA | (7,120.6) | 10,078.7 | 13,616.2 | 10,402.4 | 10,572.2 | 11,551.7 | |
