

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 298,885.3 | 290,987.9 | 225,070.9 | 1,730,436.9 | 234,902.8 | 308,198.4 | |
COGS | 262,223.3 | 259,704.1 | 196,257.6 | 1,457,845.9 | 194,943.8 | 189,954.7 | |
Gross Profit | 36,101.3 | 32,332.8 | 28,813.3 | 272,590.9 | 39,958.9 | 53,969.2 | |
Operating Expenses & Income | |||||||
Operating Income | 15,249.6 | 13,682.5 | 15,295.6 | 162,918.9 | 28,799.7 | 50,450.6 | |
Total Operating Expenses | 7,732.9 | 10,996.5 | 13,517.7 | 109,672 | 11,159.2 | 17,085.6 | |
R&D Expenses | 2,362.2 | 4,805.2 | 3,729.4 | 22,363.4 | 3,793.8 | 6,384.9 | |
Selling General & Admin Expenses | 3,333.2 | 3,569.8 | 1,241.6 | 9,824.2 | 1,295.5 | 5,118.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,922.4) | (3,827.7) | (2,687) | (2,811.1) | (2,281.3) | (2,635.4) | |
Interest Income | 276 | 477.1 | 428.3 | 2,704.4 | 344 | 255.4 | |
Income Tax Expense | 2,869.6 | 2,365.6 | 2,506.7 | 21,460.8 | 4,203.3 | 6,785.4 | |
Net Income | |||||||
Net Income | 5,759.4 | 4,192.1 | 6,716.9 | 90,513.7 | 12,346.9 | 21,182.8 | |
Supplemental | |||||||
EBIT | 14,551.6 | 13,882.7 | 17,777.5 | 167,839.1 | 28,799.7 | 54,588.5 | |
EBITDA | 24,913.2 | 24,656.4 | 28,562.4 | 252,830.2 | 39,313 | 67,801.1 | |