
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 620,062.3 | 848,048.5 | 712,576.2 | 663,823 | 626,159.1 | 614,881.2 | |
COGS | 554,282.5 | 831,832.9 | 686,680.1 | 653,509.3 | 604,090.8 | 572,803.6 | |
Gross Profit | 65,779.8 | 16,215.6 | 25,896.1 | 10,313.8 | 22,068.3 | 42,077.6 | |
Operating Expenses & Income | |||||||
Operating Income | 61,033.9 | 17,564 | 15,404.6 | (675.5) | 10,878.9 | 31,616.7 | |
Total Operating Expenses | 10,429.7 | 10,756.7 | 11,618.1 | 10,989.3 | 11,189.4 | 10,461 | |
R&D Expenses | 310.5 | 406.6 | 405.5 | 373.2 | 351.1 | 351.6 | |
Selling General & Admin Expenses | 4,739.9 | 4,431.4 | 4,800.2 | 4,727 | 4,924.8 | 3,661.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (376.2) | (556.9) | (542.1) | (524.2) | (468.2) | (401.6) | |
Interest Income | 343.8 | 471.3 | 1,059.9 | 946.4 | 944.4 | 824.6 | |
Income Tax Expense | 11,121.1 | 2,568.7 | 2,817.8 | 756.2 | 2,837.4 | 6,936.2 | |
Net Income | |||||||
Net Income | 49,401.4 | 14,421.6 | 21,888.8 | 5,970.9 | 9,874.8 | 26,599.2 | |
Supplemental | |||||||
EBIT | 62,546.3 | 18,213.5 | 22,252.6 | 5,735.5 | 10,851.7 | 30,426.5 | |
EBITDA | 75,533.6 | 33,231.7 | 37,102.5 | 17,108.7 | 20,914.4 | 41,801.9 | |