
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,020,010.2 | 1,096,312.9 | 1,137,993.5 | 1,067,171.3 | 1,029,784.5 | 1,004,604.6 | |
COGS | 922,363.9 | 986,988.3 | 1,021,273.6 | 959,562.2 | 929,667 | 905,713.5 | |
Gross Profit | 97,646.3 | 109,324.6 | 116,719.9 | 107,609.1 | 100,117.5 | 98,891.1 | |
Operating Expenses & Income | |||||||
Operating Income | 34,814.4 | 37,401.6 | 38,593.7 | 32,283.2 | 46,751.7 | 41,197.8 | |
Total Operating Expenses | 62,831.9 | 71,923 | 78,126.2 | 75,325.9 | 983,032.8 | 536,245.9 | |
R&D Expenses | 20,254 | 25,003.9 | 26,725.5 | 25,713.3 | 23,596 | 23,011.1 | |
Selling General & Admin Expenses | 20,741.9 | 21,873 | 23,466.3 | 22,328.6 | 7,420.1 | 25,140 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,767.7) | (8,273.2) | (7,459.1) | (12,105.6) | (13,072.6) | (13,398.8) | |
Interest Income | 4,052.4 | 4,391.8 | 4,216.2 | 3,767.2 | 3,935.7 | 2,665.2 | |
Income Tax Expense | 5,836.2 | 6,030.2 | 6,499.4 | 5,396.3 | - | 1,900.9 | |
Net Income | |||||||
Net Income | 24,690.6 | 26,680.8 | 26,097 | 22,215.1 | 18,362.6 | 18,785.2 | |
Supplemental | |||||||
EBIT | 37,989.9 | 45,542.6 | 46,998.2 | 42,591.3 | - | - | |
EBITDA | 54,295.3 | 63,715.3 | 65,828.3 | 63,253.9 | - | - | |