

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 442,767.7 | 479,938 | 521,892.5 | 520,928.2 | 544,623.5 | 572,137 | |
COGS | 426,019.4 | 466,691.6 | 508,624.3 | 503,210.8 | 521,519.6 | 546,570.2 | |
Gross Profit | 16,748.3 | 13,246.4 | 13,268.2 | 17,717.4 | 22,752.3 | 25,566.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7,429.8 | 7,646.2 | 8,418.9 | 8,779.4 | 16,844 | 17,978.6 | |
Total Operating Expenses | 9,318.5 | 5,600.2 | 4,849.2 | 8,938 | 5,908.3 | 139,658.9 | |
R&D Expenses | 874.1 | 903.1 | 1,020.2 | 1,118.4 | 1,415.4 | 1,287.6 | |
Selling General & Admin Expenses | 2,310.2 | 2,316.3 | 2,467.2 | 2,787.7 | 1,169.2 | 3,426.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,055.1) | (1,988.4) | (2,323.8) | (2,796.3) | (2,779.7) | (2,647.1) | |
Interest Income | 814.7 | 1,120.5 | 2,024.5 | 2,078.1 | 2,078.1 | 1,979 | |
Income Tax Expense | 1,387.4 | 1,403 | 1,404.3 | 1,685.7 | 2,687.2 | 2,273.3 | |
Net Income | |||||||
Net Income | 5,635.6 | 5,994 | 6,505.1 | 6,962.2 | 7,130.2 | 7,995.3 | |
Supplemental | |||||||
EBIT | 11,878.4 | 7,857.6 | 7,894.2 | 11,481.6 | 16,844 | - | |
EBITDA | 14,470.4 | 10,399.8 | 10,566.5 | 14,264.4 | 20,204.2 | - | |