

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 239,828.4 | 220,576.9 | 192,968.8 | 189,398.8 | 147,071.8 | |
COGS | 197,555.9 | 165,202.5 | 144,646.6 | 142,725.5 | 107,955 | |
Gross Profit | 42,272.6 | 55,374.4 | 48,322.2 | 46,673.2 | 39,116.8 | |
Operating Expenses & Income | ||||||
Operating Income | 26,008.1 | 33,165.8 | 33,099.4 | 31,485.4 | 26,176 | |
Total Operating Expenses | 16,264.5 | 22,208.6 | 15,222.7 | 15,187.8 | 12,940.8 | |
R&D Expenses | 665.7 | 771.5 | 916.2 | 3,155.3 | 842.3 | |
Selling General & Admin Expenses | 4,385.1 | 5,147.3 | 5,344 | 5,385.9 | 7,840.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,093.7) | (3,856.9) | (3,074.8) | (2,549.6) | (2,119.5) | |
Interest Income | 114.6 | 135.1 | 105 | 146.5 | 146.4 | |
Income Tax Expense | 6,582.4 | 7,498.3 | 7,299.9 | 6,625.6 | 4,749.7 | |
Net Income | ||||||
Net Income | 13,739.3 | 18,259.1 | 19,534 | 19,322.9 | 17,883.6 | |
Supplemental | ||||||
EBIT | 30,164.7 | 36,754.2 | 36,123.5 | 34,129.2 | 26,176 | |
EBITDA | 40,712.7 | 47,130.6 | 47,115.6 | 44,118.1 | 37,005.1 | |