

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 333,693.9 | 390,806.1 | 175,453 | 233,859.1 | 218,475.4 | 219,503.8 | |
COGS | 192,563.8 | 218,014.3 | 146,770.7 | 164,808 | 175,498.7 | 175,510.5 | |
Gross Profit | 141,130.1 | 172,791.8 | 28,682.3 | 69,051 | 42,976.7 | 43,993.3 | |
Operating Expenses & Income | |||||||
Operating Income | 128,299 | 167,263.7 | 33,117.4 | 66,997.1 | 32,531.8 | 52,010.3 | |
Total Operating Expenses | 12,831.1 | 5,528 | (4,435.1) | 2,053.9 | 10,444.9 | (8,017) | |
R&D Expenses | 881.2 | 1,386.1 | 1,077.5 | 1,020.6 | 1,097.1 | 1,099.4 | |
Selling General & Admin Expenses | 11,378.6 | 10,345.3 | 6,163.3 | 8,545.6 | 1,544.8 | 5,795.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,767.4) | (3,840.6) | (3,735.5) | (3,177.2) | (3,146.3) | (3,013) | |
Interest Income | 1,102.6 | 5,337.3 | 7,490.4 | 6,316.2 | 5,396.5 | 3,018.9 | |
Income Tax Expense | 24,101.2 | 35,638.6 | 4,683 | 11,494.1 | 6,771.7 | 6,771.7 | |
Net Income | |||||||
Net Income | 89,348.9 | 109,703 | 23,860.2 | 49,100.5 | 30,868.1 | 30,868.1 | |
Supplemental | |||||||
EBIT | 128,209.3 | 159,306 | 22,464 | 58,245.4 | 32,531.8 | - | |
EBITDA | 134,214.9 | 166,843.5 | 30,053.2 | 66,166.2 | 53,490.9 | 44,323.1 | |