| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 152,890.9 | 208,933.1 | 243,944.1 | 269,333.8 | 304,108.2 | 318,076.2 | |
COGS | 127,576 | 173,175.5 | 199,390.1 | 218,537.7 | 248,528.1 | 261,963.1 | |
Gross Profit | 25,314.9 | 35,757.6 | 44,553.9 | 50,796.1 | 55,580.1 | 56,113.1 | |
Operating Expenses & Income | |||||||
Operating Income | 5,726.4 | 10,018.7 | 14,933.5 | 17,430.8 | 20,564.7 | 20,082.1 | |
Total Operating Expenses | 19,588.5 | 25,738.9 | 29,620.5 | 33,365.3 | 35,015.4 | 36,031 | |
R&D Expenses | 1,219.6 | 1,536.7 | 2,046 | 1,804.7 | 1,325 | 787.2 | |
Selling General & Admin Expenses | 3,334.4 | 4,314.1 | 24,656.9 | 6,434.4 | 12,764.2 | 24,055.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,595.1) | (5,360) | (6,222.3) | (6,648.9) | (8,584) | (8,750.5) | |
Interest Income | 164.9 | 341.2 | 863.5 | 959 | 702 | 696.8 | |
Income Tax Expense | 638.6 | 3,795.2 | 3,354.7 | 3,382.6 | 5,132.2 | 5,131.8 | |
Net Income | |||||||
Net Income | 5,955 | 7,452.6 | 8,760.3 | 10,293.3 | 10,835.9 | 10,077.2 | |
Supplemental | |||||||
EBIT | 10,754.3 | 16,386.8 | 17,976.8 | 20,474.5 | 24,685.2 | 23,493.7 | |
EBITDA | 24,176.5 | 31,766.8 | 34,919.3 | 38,181.5 | 43,402.6 | 43,158.2 | |
