| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,994,173.9 | 6,626,996.8 | 6,162,221.4 | 6,859,615.5 | 8,147,479.9 | 9,335,381.8 | |
COGS | 5,632,046.8 | 6,226,911.6 | 5,774,273.9 | 6,430,669.6 | 7,646,590.8 | 8,764,335.2 | |
Gross Profit | 362,127 | 400,085.2 | 387,947.5 | 428,945.9 | 500,889.1 | 571,046.6 | |
Operating Expenses & Income | |||||||
Operating Income | 215,530.2 | 173,787.8 | 166,528.5 | 200,607.2 | 260,642.5 | 327,387.4 | |
Total Operating Expenses | 213,167.6 | 226,297.3 | 221,419 | 228,338.7 | 240,246.6 | 243,659.2 | |
R&D Expenses | 105,068.8 | 114,258.1 | 110,019.8 | 115,771.7 | 122,371.7 | 122,983.1 | |
Selling General & Admin Expenses | 77,592.9 | 81,665.3 | 86,410.8 | 87,520.7 | 89,866.1 | 93,122.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21,958.5) | (34,736.2) | (65,543.3) | (36,795.5) | (38,305) | (44,720.1) | |
Interest Income | 32,456 | 43,302.9 | 74,396.4 | 45,576.9 | 31,009.6 | 30,590.3 | |
Income Tax Expense | 39,748.7 | 36,439.9 | 37,434.8 | 40,195.9 | 78,839.8 | 91,667.1 | |
Net Income | |||||||
Net Income | 139,320.3 | 141,482.7 | 142,098.2 | 152,705.1 | 190,390.8 | 213,205.8 | |
Supplemental | |||||||
EBIT | 228,878.8 | 215,616.9 | 271,139.7 | 248,670.6 | 260,642.5 | 354,300.2 | |
EBITDA | 291,011.4 | 292,077.2 | 355,545.5 | 336,552.2 | 358,381.5 | 459,388 | |
