

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 862,082.8 | 984,619.2 | 867,057 | 1,049,255.8 | 2,186,522.6 | 2,686,340.6 | |
COGS | 810,948.1 | 914,890.5 | 798,074.1 | 965,164.9 | 2,052,539.3 | 2,535,318.8 | |
Gross Profit | 51,134.7 | 69,728.7 | 68,982.9 | 84,090.8 | 133,983.4 | 151,021.8 | |
Operating Expenses & Income | |||||||
Operating Income | 21,114.4 | 30,699.1 | 27,390.3 | 38,978.5 | 78,553.5 | 92,540.8 | |
Total Operating Expenses | 34,760.1 | 42,256.5 | 41,592.6 | 45,112.3 | 55,429.9 | 57,937.5 | |
R&D Expenses | 20,761.5 | 25,008 | 23,894.3 | 25,971.4 | 31,371.2 | 32,663.9 | |
Selling General & Admin Expenses | 4,531.2 | 5,815.4 | 6,870.2 | 6,900.5 | 9,829.9 | 10,640.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,880.1) | (5,988.2) | (8,757.2) | (8,017.5) | (15,819.7) | (19,502) | |
Interest Income | 1,306.8 | 1,989.8 | 2,519.8 | 3,223.4 | 3,020.6 | 3,108.8 | |
Income Tax Expense | 4,506.5 | 5,693.4 | 6,055.4 | 9,339.2 | 18,484.8 | 20,333.8 | |
Net Income | |||||||
Net Income | 14,727.8 | 19,017.5 | 11,471.6 | 17,445.6 | 27,408.1 | 31,707.4 | |
Supplemental | |||||||
EBIT | 21,114.4 | 30,699.1 | 32,313.8 | 47,559.8 | 78,553.5 | 90,593.5 | |
EBITDA | 30,339.5 | 42,174.2 | 44,659 | 58,806.1 | 91,491.4 | 104,803.4 | |