| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 908,523 | 127,782.9 | 147,899.8 | 204,059.9 | 226,706.8 | 217,135.7 | |
COGS | 568,743.9 | 102,244.1 | 132,242.9 | 184,055.3 | 205,796.8 | 197,414.9 | |
Gross Profit | 339,779.1 | 25,538.8 | 15,656.9 | 20,004.6 | 20,910 | 19,720.8 | |
Operating Expenses & Income | |||||||
Operating Income | 331,191 | 23,570 | 13,334.6 | 21,056.2 | 11,316.4 | 10,374.1 | |
Total Operating Expenses | 15,171.1 | 2,402.2 | 907.2 | (1,051.6) | 9,593.6 | 9,346.6 | |
R&D Expenses | 634.3 | 99.94 | 190.2 | 335.6 | 310.8 | 352 | |
Selling General & Admin Expenses | 3,826 | 662.3 | 1,195.8 | 2,458.5 | 2,863.2 | 2,342.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,273.4) | (2,008.1) | (5,376) | (11,383.4) | (11,109.3) | (9,398.5) | |
Interest Income | 7,697.4 | 1,288.1 | 2,262.7 | 5,052.6 | 6,165.9 | 4,332.1 | |
Income Tax Expense | 104,373.7 | 3,459.4 | 4,508.1 | (670.7) | 3,240.5 | 3,569.8 | |
Net Income | |||||||
Net Income | 206,760.2 | 18,005 | 4,033.1 | 13,481.3 | 555.4 | 453.3 | |
Supplemental | |||||||
EBIT | 323,086.3 | 24,120.6 | 14,416.3 | 24,905.7 | 11,316.4 | 14,816.5 | |
EBITDA | 350,410.1 | 27,614.4 | 19,789.1 | 33,743 | 23,574.3 | 21,728.5 | |
