

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 204,605.1 | 246,724.8 | 254,396.7 | 245,550.9 | 229,288.1 | 278,422.2 | |
COGS | 162,832.4 | 239,220.7 | 223,615.7 | 208,363.2 | 186,990.7 | 226,515.5 | |
Gross Profit | 41,772.7 | 7,504.1 | 30,781 | 37,187.7 | 42,297.3 | 51,906.7 | |
Operating Expenses & Income | |||||||
Operating Income | (7,367.5) | (10,410.7) | 13,245.5 | 18,743.4 | 31,361.8 | 35,054.1 | |
Total Operating Expenses | 49,472.6 | 6,901.3 | 17,535.5 | 18,444.4 | 10,935.5 | 16,852.6 | |
R&D Expenses | 1,324.7 | 1,607.8 | 1,532.9 | 1,658.4 | 1,919.9 | 2,107.1 | |
Selling General & Admin Expenses | 17,228.2 | 1,156.9 | 1,418 | 1,478.8 | 1,465.5 | 8,459.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,798.2) | (9,962.1) | (8,938.1) | (7,786.5) | (7,075.1) | (7,128.8) | |
Interest Income | 288.3 | 339.3 | 506.9 | 605.9 | 354.6 | 242.6 | |
Income Tax Expense | (1,929.8) | 382.2 | 3,919.4 | 3,976.6 | 4,138.9 | 4,905.6 | |
Net Income | |||||||
Net Income | (10,636.2) | (7,387.1) | 8,445.6 | 10,135.5 | 14,409.6 | 16,406.1 | |
Supplemental | |||||||
EBIT | (5,221.9) | 259.4 | 21,939.9 | 25,872.6 | 30,719 | 33,529.4 | |
EBITDA | 16,441.8 | 24,129 | 47,038.6 | 51,707.9 | 58,209.9 | 56,094.9 | |