

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,571 | 79,844 | 68,275 | 62,441 | 61,352 | 77,628.2 | |
COGS | 57,337 | 67,309 | 63,538 | 56,653 | 56,976 | 85,221.6 | |
Gross Profit | 19,234 | 12,535 | 4,737 | 5,788 | 4,376 | 8,280.4 | |
Operating Expenses & Income | |||||||
Operating Income | 16,976 | 10,272 | 2,340 | 3,310 | 2,054.3 | 1,820.5 | |
Total Operating Expenses | 2,258 | 2,263 | 2,397 | 2,478 | 2,915 | 4,336.1 | |
R&D Expenses | 259.6 | 291.2 | 305.3 | 272.8 | 348.6 | - | |
Selling General & Admin Expenses | 2,258 | 2,263 | 2,397 | 2,478 | 2,606 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (343.3) | (408.4) | (730) | (488.1) | (600.5) | (656.4) | |
Interest Income | 79 | 188 | 570 | 400 | 281 | - | |
Income Tax Expense | 2,460 | 1,717 | 238 | 1,535 | 373.6 | 22.1 | |
Net Income | |||||||
Net Income | 14,956 | 9,302 | 919 | 1,339 | 3,280.3 | 2,488.9 | |
Supplemental | |||||||
EBIT | 18,382 | 10,528.6 | 1,975 | 3,425 | 2,054.3 | 3,775.5 | |
EBITDA | 20,905 | 13,108.6 | 4,650 | 6,057 | 5,119.2 | 7,733.3 | |