
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 358,660.4 | 49,694 | 60,343 | 63,604 | 61,998 | 62,231.4 | |
COGS | 218,860.2 | 30,675 | 37,197 | 40,658 | 39,024 | 40,009.7 | |
Gross Profit | 139,800.2 | 19,019 | 23,146 | 22,946 | 22,974 | 22,221.7 | |
Operating Expenses & Income | |||||||
Operating Income | 81,376 | 11,147 | 13,183 | 12,385 | 11,925 | 12,019.3 | |
Total Operating Expenses | 60,613.6 | 8,107 | 9,963 | 10,561 | 11,049 | 10,203.5 | |
R&D Expenses | 10,602.8 | 1,438 | 1,930 | 2,282 | 1,966 | 1,991.5 | |
Selling General & Admin Expenses | 28,642.2 | 3,628 | 4,105 | 4,531 | 4,498 | 3,397 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,230.4) | (221) | (580) | (932) | (687.3) | (432.8) | |
Interest Income | 1,004.2 | 237 | 347 | 468 | 403 | - | |
Income Tax Expense | 17,143.7 | 2,367 | 2,777 | 2,683 | 2,637 | 2,765.6 | |
Net Income | |||||||
Net Income | 63,852.3 | 8,397 | 9,431 | 8,731 | 8,602 | 8,818.9 | |
Supplemental | |||||||
EBIT | 82,325.9 | 10,998 | 13,183 | 12,371 | 11,925 | 11,872.5 | |
EBITDA | 98,121.6 | 13,074 | 15,846 | 15,815 | 15,013 | 14,964.7 | |