
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 685,831.4 | 721,887.5 | 758,718.8 | 771,944.3 | 726,636 | |
COGS | 599,472.1 | 636,606.7 | 662,551.7 | 676,978.8 | 646,078 | |
Gross Profit | 86,359.3 | 85,280.7 | 96,167 | 94,965.5 | 80,558 | |
Operating Expenses & Income | ||||||
Operating Income | 28,487.4 | 31,252.4 | 36,397.8 | 36,428.7 | 31,673 | |
Total Operating Expenses | 57,871.9 | 54,028.4 | 59,769.3 | 58,536.8 | 694,963 | |
R&D Expenses | 22,587.8 | 23,474.8 | 27,317.8 | 25,997.8 | - | |
Selling General & Admin Expenses | 19,516.1 | 19,610.9 | 18,802.7 | 17,987.8 | 45,850 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19,652.2) | (21,881.5) | (23,872.9) | (24,123.6) | (20,673) | |
Interest Income | 14,608.4 | 21,389 | 24,067 | 24,437 | 22,941 | |
Income Tax Expense | 5,249.7 | 6,259.4 | 6,141.6 | 6,033.9 | - | |
Net Income | ||||||
Net Income | 17,994.8 | 19,263.3 | 23,816.3 | 23,384.1 | 14,995 | |
Supplemental | ||||||
EBIT | 48,399.9 | 53,150.9 | 60,250.7 | 60,504.1 | - | |
EBITDA | 58,720.6 | 64,880.2 | 71,732.4 | 71,761.8 | - | |