

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 298,885.3 | 290,987.9 | 225,319 | 237,065.6 | 240,418.8 | 243,835.7 | |
COGS | 262,784 | 258,655.1 | 196,528.5 | 200,288.8 | 198,466.9 | 194,851.5 | |
Gross Profit | 36,101.3 | 32,332.8 | 28,790.5 | 36,776.8 | 41,952 | 48,984.2 | |
Operating Expenses & Income | |||||||
Operating Income | 15,249.6 | 13,682.5 | 15,267.7 | 22,319.5 | 30,118.6 | 32,531 | |
Total Operating Expenses | 20,851.7 | 18,650.4 | 13,522.8 | 14,457.4 | 11,833.4 | 59,839.6 | |
R&D Expenses | 2,417.4 | 4,805.2 | 3,729.4 | 3,063.7 | 3,764.3 | 4,096.9 | |
Selling General & Admin Expenses | 3,333.2 | 3,977.9 | 1,241.6 | 4,647.1 | 1,484.3 | 5,409.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,562.9) | (3,914.6) | (2,687) | (2,806) | (2,400.1) | (2,265.2) | |
Interest Income | 276 | 477.1 | 395.2 | 370.5 | 344 | 226.8 | |
Income Tax Expense | 2,869.6 | 2,365.5 | 2,506.7 | 2,940.1 | 4,314.6 | 3,253.5 | |
Net Income | |||||||
Net Income | 5,759.4 | 4,192.1 | 6,689.1 | 12,400.2 | 12,668 | 14,657.5 | |
Supplemental | |||||||
EBIT | 26,043.3 | 20,274.3 | 18,454.9 | 25,760.6 | 30,118.6 | - | |
EBITDA | 35,912.1 | 29,997 | 28,260.6 | 36,405.3 | 41,311.7 | - | |