

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,892,706.3 | 2,055,052.1 | 2,265,529.2 | 2,187,147.8 | 2,082,141.8 | 2,038,646.8 | |
COGS | 1,677,978 | 1,842,401.8 | 2,045,181.4 | 1,974,908.2 | 1,876,058.8 | 1,835,574.2 | |
Gross Profit | 214,728.3 | 212,650.3 | 222,805.4 | 212,239.6 | 206,083 | 203,072.6 | |
Operating Expenses & Income | |||||||
Operating Income | 100,752.5 | 86,733.1 | 93,132.3 | 80,560.9 | 111,409.6 | 98,120.7 | |
Total Operating Expenses | 113,975.9 | 125,917.2 | 129,673.1 | 131,678.7 | 1,970,732.2 | 1,029,943.3 | |
R&D Expenses | 40,019.8 | 49,753.2 | 46,073.6 | 45,459.3 | 44,009.4 | 43,754.4 | |
Selling General & Admin Expenses | 34,641.3 | 33,996.8 | 6,637.6 | 14,491.6 | 14,288.8 | 39,439.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16,508.7) | (20,243.7) | (20,111.1) | (23,761.6) | (19,810.3) | (19,440) | |
Interest Income | 3,195.4 | 3,913.7 | 4,573.4 | 4,232.2 | 3,962.3 | 3,073.2 | |
Income Tax Expense | 23,166.8 | 19,623.7 | 19,455.8 | 17,299.6 | - | 7,236.8 | |
Net Income | |||||||
Net Income | 51,548.6 | 50,950.3 | 54,264.2 | 46,187.1 | 39,069 | 37,936.9 | |
Supplemental | |||||||
EBIT | 107,956.9 | 101,646.3 | 108,874.1 | 100,458.5 | - | - | |
EBITDA | 117,353.1 | 112,327.8 | 121,074.1 | 113,192.9 | - | - | |