

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 468,327.5 | 449,567.5 | 363,326.5 | 360,535.7 | 318,903.8 | 319,711.2 | |
COGS | 373,012.9 | 417,665 | 346,640.8 | 345,474.5 | 311,183.4 | 306,993 | |
Gross Profit | 95,314.6 | 31,902.5 | 16,685.7 | 15,061.2 | 7,720.5 | 12,718.2 | |
Operating Expenses & Income | |||||||
Operating Income | 86,299.8 | 25,755.7 | 3,500.8 | 1,823.9 | (3,958.9) | 374.9 | |
Total Operating Expenses | 15,432.3 | 13,633.4 | 16,772.7 | 13,237.2 | 11,679.4 | 12,004.7 | |
R&D Expenses | 2,435.4 | 2,155 | 2,132.2 | 2,266.9 | 2,184.6 | 2,205.4 | |
Selling General & Admin Expenses | 7,894.6 | 6,943 | 6,731.4 | 6,876 | 6,751.1 | 7,905.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,761.1) | (2,493.4) | (3,623.7) | (4,046.4) | (5,081.9) | (5,086.7) | |
Interest Income | 228.6 | 469.6 | 906.2 | 1,254.6 | 1,131.8 | 1,047.4 | |
Income Tax Expense | 15,507.6 | 5,263.5 | 1,058.9 | 701.6 | (1,184.5) | 292.7 | |
Net Income | |||||||
Net Income | 62,053 | 17,783.8 | 1,681.7 | 1,978.4 | (4,373.2) | (3,112.5) | |
Supplemental | |||||||
EBIT | 84,996.9 | 24,173.3 | 7,607.1 | 8,624 | (3,958.9) | 1,582.6 | |
EBITDA | 117,676.4 | 58,481.2 | 39,885.6 | 40,958.6 | 28,871.2 | 34,001 | |