

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 161,291.2 | 182,425.8 | 198,200.3 | 192,142 | 168,700.4 | 352,141.2 | |
COGS | 105,639.8 | 118,012.9 | 147,403.3 | 140,542.9 | 83,276.5 | 195,230.9 | |
Gross Profit | 55,651.4 | 47,310.1 | 50,797 | 51,599.1 | 85,423.9 | 156,910.3 | |
Operating Expenses & Income | |||||||
Operating Income | 967.3 | (1,181.5) | (3,414.1) | 6,808.7 | 42,303.5 | 65,660.5 | |
Total Operating Expenses | 54,684.1 | 48,491.7 | 54,211.1 | 44,790.4 | 43,120.4 | 91,249.8 | |
R&D Expenses | 4,193.1 | 4,911.7 | 4,882.9 | - | 4,195.2 | 4,162 | |
Selling General & Admin Expenses | 27,329 | 29,352.3 | 28,436.4 | 26,362 | 24,883.6 | 25,197.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,537.9) | (10,474.3) | (12,074.2) | (12,726.2) | (12,636) | (19,701.2) | |
Interest Income | 3,247.4 | 3,060.6 | 3,533.6 | 4,134.3 | 4,509.8 | - | |
Income Tax Expense | 7,564.7 | 7,694.8 | 2,524.6 | 2,554.8 | 1,096.8 | 4,115.4 | |
Net Income | |||||||
Net Income | 10,084.5 | (831.8) | 1,379.1 | (4,348.9) | (22,758.3) | (26,318.3) | |
Supplemental | |||||||
EBIT | (1,751.9) | (5,625.5) | 19,945.9 | 13,068.3 | 42,303.5 | 57,206.6 | |
EBITDA | 6,173.9 | 3,381.5 | 30,503 | 23,777.7 | 53,843.7 | 79,667.7 | |