
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 225,102.5 | 270,329 | 293,403.2 | 303,640 | 348,563.2 | 368,132.5 | |
COGS | 190,418.6 | 227,765.2 | 247,117 | 242,132.8 | 253,714.4 | 255,567.2 | |
Gross Profit | 34,683.9 | 42,563.8 | 46,286.3 | 61,507.1 | 94,848.8 | 112,565.3 | |
Operating Expenses & Income | |||||||
Operating Income | 25,086.5 | 30,945.6 | 31,936.5 | 48,826.6 | 74,945.8 | 89,185.3 | |
Total Operating Expenses | 9,597.4 | 11,618.2 | 14,349.7 | 12,680.5 | 19,903 | 86,097.5 | |
R&D Expenses | 770.7 | 1,231.6 | 1,566.9 | 1,582.3 | 1,615.4 | 1,651.1 | |
Selling General & Admin Expenses | 1,611.3 | 1,962.2 | 2,171.5 | 2,392.4 | 3,582.6 | 11,609.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,240.4) | (3,592.5) | (5,082.4) | (4,658.7) | (4,058.5) | (4,063.7) | |
Interest Income | 761.1 | 1,348 | 1,937.5 | 2,571.4 | 2,612.3 | 2,203.2 | |
Income Tax Expense | 5,194.2 | 5,225.6 | 4,747.9 | 8,684.9 | 16,930.3 | 14,707 | |
Net Income | |||||||
Net Income | 15,672.9 | 20,042 | 21,119.4 | 32,050.6 | 51,777.3 | 61,689.9 | |
Supplemental | |||||||
EBIT | 24,729.4 | 29,997.1 | 31,587.2 | 45,749.5 | 74,945.8 | - | |
EBITDA | 32,525 | 39,724.4 | 41,381.3 | 55,649 | 91,623.5 | - | |