
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 95,316.4 | 98,602.9 | 110,516.5 | 125,385.9 | 142,799.9 |
COGS | 82,354 | 81,946.8 | 88,057.1 | 93,756.6 | 105,974.1 |
Gross Profit | 12,962.4 | 16,656.1 | 22,459.4 | 31,629.3 | 36,825.8 |
Operating Expenses & Income | |||||
Operating Income | 2,315.2 | 7,368.2 | 10,748.3 | 17,632.1 | 20,960.8 |
Total Operating Expenses | 93,001.2 | 91,234.7 | 99,768.1 | 107,753.8 | 121,839.1 |
R&D Expenses | 4,792 | 3,850.7 | 4,880.7 | 4,903.4 | 5,890.4 |
Selling General & Admin Expenses | 5,480.3 | 5,165.8 | 6,490.4 | 4,313.3 | 4,849 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,861.6) | (2,699.8) | (1,978.1) | (829.2) | (424.8) |
Interest Income | 1,500.7 | 2,345.9 | 1,548 | 333.1 | 280.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 869.5 | 4,679.6 | 8,965.4 | 14,900.2 | 20,422.5 |
Supplemental | |||||
EBIT | 2,677.5 | 7,730.4 | 11,181.3 | 17,486.6 | 21,099.9 |
EBITDA | 11,652.4 | 13,711.6 | 16,812.6 | 24,512.9 | 21,357.1 |