

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,073,271.7 | 1,154,358.5 | 1,263,474.7 | 1,160,311.4 | 1,093,493.6 | 1,079,920.1 | |
COGS | 964,696.5 | 1,039,372.4 | 1,133,510.1 | 1,043,161.3 | 988,773.8 | 978,030.8 | |
Gross Profit | 108,575.2 | 114,986.1 | 129,964.6 | 117,150.2 | 104,719.8 | 101,889.3 | |
Operating Expenses & Income | |||||||
Operating Income | 38,781.7 | 43,048.7 | 46,282.1 | 38,450.3 | 49,365.5 | 43,314.3 | |
Total Operating Expenses | 69,793.6 | 71,937.4 | 83,682.6 | 78,699.8 | 1,044,128.1 | 556,760.1 | |
R&D Expenses | 24,756.1 | 27,811.5 | 30,000 | 26,632.3 | 22,443.4 | 22,051.7 | |
Selling General & Admin Expenses | 5,236.3 | 4,977.8 | 5,707.6 | 4,831.9 | 7,231.3 | 29,877.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,540) | (10,930.3) | (13,791.2) | (15,680.6) | (13,080.9) | (13,242) | |
Interest Income | 5,041.9 | 7,180.5 | 8,712.3 | 7,874.5 | 6,414.6 | 5,326.8 | |
Income Tax Expense | 7,116.7 | 7,616.6 | 8,433.5 | 8,113.1 | - | 3,026.7 | |
Net Income | |||||||
Net Income | 27,617.6 | 31,272.9 | 33,482.8 | 27,886.7 | 22,891.7 | 21,225.5 | |
Supplemental | |||||||
EBIT | 42,008.2 | 45,983.1 | 53,505.6 | 47,593.7 | - | - | |
EBITDA | 51,918.5 | 56,422.6 | 65,325.4 | 59,935.1 | - | - | |