
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 565,119.3 | 571,716.4 | 608,939 | 633,751.3 | 646,237.3 | 643,170.3 | |
COGS | 497,262.7 | 501,879.1 | 528,359.5 | 550,133.6 | 565,375.3 | 563,310.7 | |
Gross Profit | 67,856.5 | 69,837.2 | 80,579.5 | 83,617.7 | 80,862 | 79,859.6 | |
Operating Expenses & Income | |||||||
Operating Income | 18,345.7 | 19,055.1 | 20,760.1 | 19,414.4 | 34,040.9 | 32,831.9 | |
Total Operating Expenses | 49,510.9 | 50,782.1 | 59,819.4 | 64,203.3 | 612,196.4 | 481,474.8 | |
R&D Expenses | 19,594.3 | 20,801.4 | 23,250 | 24,254.1 | 23,798.8 | 23,221.8 | |
Selling General & Admin Expenses | 15,470.6 | 16,674.8 | 18,362.8 | 19,268 | 5,437.2 | 20,668.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,566.1) | (13,817.2) | (14,653.4) | (15,956.9) | (14,709.7) | (14,632.5) | |
Interest Income | 6,313.8 | 4,854.9 | 5,580.3 | 5,329.7 | 4,387.1 | 2,759.4 | |
Income Tax Expense | 3,702.4 | 3,564.2 | 3,730.4 | 3,705.5 | - | 756.3 | |
Net Income | |||||||
Net Income | 9,864.4 | 11,435 | 12,948.5 | 12,015 | 10,007.1 | 8,401.6 | |
Supplemental | |||||||
EBIT | 26,779.8 | 26,870.5 | 32,369.1 | 31,435.3 | 31,958 | - | |
EBITDA | 39,609.7 | 41,985.5 | 49,725.6 | 50,112.1 | 54,179.1 | 29,928.2 | |