

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 907,950.8 | 133,915.5 | 257,103.7 | 428,548.2 | 568,566.9 | 612,256.7 | |
COGS | 635,259.1 | 94,422.7 | 181,725.7 | 310,446.2 | 419,784.1 | 448,156 | |
Gross Profit | 272,691.7 | 39,492.8 | 75,378 | 118,102 | 148,782.8 | 164,100.8 | |
Operating Expenses & Income | |||||||
Operating Income | 93,480.9 | 9,090.2 | 10,157.7 | 7,122.4 | 4,212.9 | 6,087.1 | |
Total Operating Expenses | 205,411.1 | 30,841.8 | 65,220.3 | 110,979.6 | 144,569.9 | 150,500.7 | |
R&D Expenses | 5,913.3 | 704.6 | 1,943.8 | 4,848.6 | 3,507.2 | 6,421.4 | |
Selling General & Admin Expenses | 41,370.1 | 6,159.9 | 14,779.4 | 24,780.4 | 33,379.8 | 26,890.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27,782) | (4,938.5) | (8,458.6) | (16,518.1) | (33,577.5) | (29,385.9) | |
Interest Income | 2,898.5 | 536.7 | 1,182 | 3,599 | 7,868.4 | 6,567.2 | |
Income Tax Expense | 4,948.3 | (505) | (1,237) | 596.9 | 5,494 | 6,915.4 | |
Net Income | |||||||
Net Income | 40,809.5 | 4,324.7 | 7,667.3 | 1,689.1 | (9,067.5) | (2,433.9) | |
Supplemental | |||||||
EBIT | 76,021.1 | 8,341.3 | 15,617.1 | 19,697.3 | 28,686.3 | 21,814.2 | |
EBITDA | 100,598.4 | 11,651.9 | 24,332.2 | 36,247.3 | 53,918.4 | 45,895.3 | |