
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 447,896.1 | 571,197.1 | 594,518.8 | 959,431.9 | 1,177,948.9 | 1,424,797.4 | |
COGS | 430,909.5 | 551,365 | 576,112.5 | 921,829.8 | 1,132,079.4 | 1,372,114.5 | |
Gross Profit | 16,986.6 | 19,832.2 | 18,406.3 | 37,602.1 | 45,869.5 | 52,682.9 | |
Operating Expenses & Income | |||||||
Operating Income | 10,897.6 | 12,357.8 | 8,199.9 | 15,362.4 | 20,882.2 | 26,398.9 | |
Total Operating Expenses | 6,426.8 | 8,048.4 | 10,206.3 | 22,239.6 | 24,987.3 | 26,024.8 | |
R&D Expenses | 608.6 | 654.8 | 755.5 | 850.6 | 810.4 | 820.3 | |
Selling General & Admin Expenses | 1,296 | 1,860.5 | 3,059.8 | 4,815.2 | 25,291.2 | 16,062 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (715) | (2,445.5) | (3,880) | (5,080.1) | (5,041.8) | (5,019.4) | |
Interest Income | 6.268 | 39.04 | 151.6 | 829.1 | 762.2 | 854.6 | |
Income Tax Expense | 2,324.7 | 2,310.8 | 1,216.5 | 2,628.7 | 3,832.6 | 5,070.1 | |
Net Income | |||||||
Net Income | 7,923.3 | 7,631.1 | 4,012.1 | 8,842.2 | 13,543.7 | 17,845.9 | |
Supplemental | |||||||
EBIT | 10,898.4 | 12,360.1 | 9,094 | 16,937.2 | 20,882.2 | 27,143.4 | |
EBITDA | 11,274.2 | 12,795.8 | 9,649.7 | 18,344.1 | 22,636.5 | 28,910 | |