

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,527.6 | 60,916.4 | 44,622 | 42,964 | 39,968 | 41,319 | |
COGS | 50,268.5 | 51,748.2 | 39,742 | 38,358 | 37,435 | 37,233 | |
Gross Profit | 12,259.1 | 9,168.2 | 4,880 | 4,606 | 2,533 | 4,086 | |
Operating Expenses & Income | |||||||
Operating Income | 8,971.7 | 6,104.3 | 2,100 | 1,905 | 158 | 1,525 | |
Total Operating Expenses | 53,555.9 | 54,812.1 | 42,522 | 41,059 | 39,810 | 39,794 | |
R&D Expenses | 974.9 | 911 | 829 | 810 | 752 | 752 | |
Selling General & Admin Expenses | 1,871.2 | 1,793.2 | 1,627 | 1,581 | 1,392 | 1,631 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (831.5) | (708.7) | (746) | (811) | (865) | (869) | |
Interest Income | 62.56 | 185.2 | 229 | 200 | 152 | 165 | |
Income Tax Expense | 1,979.3 | 1,552.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 7,178.9 | 4,905.3 | 589 | 1,116 | (2,623) | (1,293) | |
Supplemental | |||||||
EBIT | 9,349.3 | 6,487.5 | - | - | - | - | |
EBITDA | 13,329.5 | 10,180.9 | - | - | - | - | |