
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 500,571.6 | 592,669.1 | 633,870.4 | 552,024.6 | 455,380.4 | 393,007.9 | |
COGS | 447,435.1 | 535,516.9 | 573,817 | 498,543.6 | 409,445.8 | 353,875.9 | |
Gross Profit | 53,136.5 | 57,152.2 | 60,053.4 | 53,481 | 45,934.6 | 39,132.1 | |
Operating Expenses & Income | |||||||
Operating Income | 22,163.8 | 24,274.7 | 13,715.8 | 9,082.9 | 15,314.5 | 9,250.9 | |
Total Operating Expenses | 31,653.4 | 34,327.3 | 46,337.5 | 44,398.1 | 30,620.2 | 29,881.2 | |
R&D Expenses | 15,901.2 | 18,732.6 | 19,730.4 | 16,256.6 | 13,964 | 11,908.1 | |
Selling General & Admin Expenses | 2,565.7 | 11,274 | 3,033.7 | 2,686.4 | 2,046.1 | 16,818.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,168.1) | (2,633.1) | (2,643.3) | (3,362.2) | (3,654.1) | (3,333.3) | |
Interest Income | 2,668 | 2,423.3 | 2,001.4 | 2,715.5 | 3,452.2 | 3,257.7 | |
Income Tax Expense | 2,405 | 2,464.6 | 2,358.7 | 1,350.2 | 2,487.3 | 2,219.6 | |
Net Income | |||||||
Net Income | 11,607.2 | 10,276.2 | 8,670.4 | 6,746 | 1,321.8 | 542.1 | |
Supplemental | |||||||
EBIT | 17,510.2 | 18,784.7 | 16,554.1 | 12,616.7 | 8,663.4 | 7,029.2 | |
EBITDA | 20,967.1 | 22,643.6 | 20,619.1 | 17,005.3 | 13,230.3 | 7,075.4 | |