

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 946,791.5 | 171,796.9 | 411,905.6 | 594,995.1 | 830,827.9 | 892,509.8 | |
COGS | 798,261.6 | 147,855.7 | 356,657.7 | 540,390.7 | 761,444.2 | 824,974.7 | |
Gross Profit | 148,529.9 | 23,941.2 | 55,247.9 | 54,604.4 | 69,383.7 | 67,535.2 | |
Operating Expenses & Income | |||||||
Operating Income | 125,673.9 | 19,140.3 | 44,016.8 | 28,984.5 | 42,603.2 | 30,072 | |
Total Operating Expenses | 32,843.8 | 5,700 | 16,215.3 | 25,619.9 | 26,780.5 | 34,148.6 | |
R&D Expenses | 9,061.9 | 1,449 | 5,251.6 | 6,170.1 | 8,300.1 | 9,087.5 | |
Selling General & Admin Expenses | 3,756.5 | 736.6 | 3,704.4 | 2,216.5 | 2,410.4 | 9,504.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,185.2) | (969.1) | (6,186.9) | (12,381.3) | (24,305.2) | (11,647.5) | |
Interest Income | 14,293.8 | 620.4 | 2,229.6 | 4,325.4 | 15,978.3 | 14,295.2 | |
Income Tax Expense | (1,521.3) | (2,990.7) | (2,349.5) | (1,856.3) | 5,480.7 | 2,134.3 | |
Net Income | |||||||
Net Income | 117,195.1 | 18,613.9 | 49,055.7 | 38,863.6 | 33,986.1 | 31,448 | |
Supplemental | |||||||
EBIT | 119,778 | 16,649.4 | 53,070.2 | 49,388.6 | 63,772 | 54,186.4 | |
EBITDA | 133,766.8 | 18,539.8 | 61,826.4 | 60,101 | 80,977.4 | 74,229.4 | |