

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 779,845.8 | 744,062.9 | 744,705.1 | 627,589.9 | 656,243.8 | 655,801.6 | |
COGS | 691,213.2 | 657,597.4 | 662,602.3 | 557,069.6 | 580,944 | 575,488 | |
Gross Profit | 88,632.6 | 86,465.5 | 82,102.9 | 70,520.4 | 75,299.8 | 80,313.5 | |
Operating Expenses & Income | |||||||
Operating Income | 41,446.7 | 26,022.2 | 25,937.1 | 10,376.3 | 12,581.7 | 17,898.6 | |
Total Operating Expenses | 47,185.9 | 60,443.3 | 56,165.8 | 60,144.1 | 643,662.1 | 342,370.6 | |
R&D Expenses | 19,668.5 | 18,042.2 | 18,393.9 | 17,825.5 | 18,104.1 | 18,245.5 | |
Selling General & Admin Expenses | 11,972.6 | 12,366.3 | 9,967.9 | 7,689.6 | 29,009.6 | 24,466 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,405.3) | (3,014.1) | (3,984) | (4,312.3) | (3,587.3) | (3,291.5) | |
Interest Income | 2,410.9 | 2,821.8 | 2,904.7 | 2,864.6 | 1,870.4 | 1,141.6 | |
Income Tax Expense | 7,615.9 | 5,228.4 | 5,912.8 | 4,677.8 | - | 3,359.2 | |
Net Income | |||||||
Net Income | 24,533.1 | 16,117.5 | 14,106.2 | 1,666.4 | 10,105.8 | 10,108.6 | |
Supplemental | |||||||
EBIT | 8,744.8 | 5,942.2 | 7,738.1 | 6,073.1 | - | - | |
EBITDA | 24,289.3 | 21,279.3 | 24,566.7 | 23,321.7 | - | - | |