

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151,990.8 | 224,973.1 | 150,067.9 | 139,124.4 | 143,506.5 | 149,209.7 | |
COGS | 107,258.4 | 129,750.4 | 89,113.7 | 89,315.9 | 103,967.4 | 107,835.9 | |
Gross Profit | 44,732.4 | 95,222.7 | 60,954.2 | 49,808.6 | 39,539.1 | 41,373.8 | |
Operating Expenses & Income | |||||||
Operating Income | 24,264.6 | 62,488.7 | 36,967.6 | 26,857.1 | 19,159.1 | 17,986.9 | |
Total Operating Expenses | 20,467.8 | 32,733.9 | 23,986.6 | 22,951.4 | 20,380 | 49,010.9 | |
R&D Expenses | 1,139.6 | 2,926.3 | 2,912.2 | 2,734.5 | 3,397.9 | 3,454.3 | |
Selling General & Admin Expenses | 6,837.1 | 8,615.3 | 8,492.7 | 8,574.5 | 4,689.7 | 13,330 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,621.8) | (7,765) | (4,493.2) | (4,424.9) | (4,476.6) | (3,499.9) | |
Interest Income | 471.5 | 683.7 | 871.6 | 943.8 | 576.8 | 333.3 | |
Income Tax Expense | 5,473.9 | 16,112.1 | 9,856.8 | 6,359.5 | 4,199.3 | 3,205.3 | |
Net Income | |||||||
Net Income | 16,258.9 | 33,356.9 | 20,143.9 | 14,425.1 | 9,008.5 | 9,942.4 | |
Supplemental | |||||||
EBIT | 29,371.5 | 68,770.9 | 38,163 | 27,423.8 | - | - | |
EBITDA | 39,786.8 | 82,770.5 | 52,699.4 | 41,886.9 | 19,159.1 | - | |