

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,073,271.7 | 1,154,358.5 | 1,263,474.7 | 1,160,311.4 | 1,093,493.6 | 1,054,099.1 | |
COGS | 963,697 | 1,038,791.9 | 1,133,497.1 | 1,043,972.7 | 988,773.8 | 954,549.6 | |
Gross Profit | 109,574.8 | 115,566.6 | 129,977.6 | 116,338.7 | 104,719.8 | 100,976.3 | |
Operating Expenses & Income | |||||||
Operating Income | 38,781.7 | 43,048.7 | 46,282.1 | 38,450.3 | 49,365.5 | 49,459.7 | |
Total Operating Expenses | 59,561.5 | 64,316.7 | 83,695.6 | 77,888.4 | 55,354.2 | 47,001.6 | |
R&D Expenses | 24,756.1 | 27,742.2 | 30,000 | 26,632.3 | 22,443.4 | 23,522.3 | |
Selling General & Admin Expenses | 5,236.3 | 25,060.6 | 5,707.6 | 4,831.9 | 4,149.9 | 32,455.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,390) | (9,370.1) | (12,511) | (14,116.3) | (13,080.9) | (16,779) | |
Interest Income | 5,041.9 | 7,180.5 | 8,712.3 | 7,874.5 | 6,414.6 | 4,766.9 | |
Income Tax Expense | 7,116.7 | 7,611.4 | 8,433.5 | 8,113.1 | 7,193.2 | 7,363.6 | |
Net Income | |||||||
Net Income | 27,617.6 | 31,272.9 | 33,482.8 | 27,886.7 | 22,891.7 | 19,720.9 | |
Supplemental | |||||||
EBIT | 32,829.4 | 36,832.9 | 40,875.2 | 33,501.6 | 46,620.7 | 41,260.5 | |
EBITDA | 43,436.4 | 48,008.9 | 54,063.7 | 48,640.8 | 66,596.5 | 53,119.4 | |