

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 443,071.6 | 508,928.3 | 79,980.9 | 591,953.4 | 80,712.2 | 99,085.7 | |
COGS | 411,133.8 | 469,128.8 | 74,202.5 | 545,719.9 | 74,158.9 | 90,867.6 | |
Gross Profit | 31,937.8 | 39,799.4 | 5,778.5 | 46,233.5 | 6,553.3 | 8,218.1 | |
Operating Expenses & Income | |||||||
Operating Income | 7,316.6 | 9,879.7 | 900 | 7,565.9 | 1,859.6 | 3,305.7 | |
Total Operating Expenses | 24,899.8 | 30,614 | 4,878.5 | 38,667.6 | 4,693.7 | 4,911.5 | |
R&D Expenses | 10,639.5 | 12,686.3 | 2,083.8 | 16,402.6 | 2,282.8 | 2,414.3 | |
Selling General & Admin Expenses | 3,448.6 | 4,030.8 | 612.7 | 4,117.8 | 551.1 | 2,904 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,631) | (4,858.7) | (805) | (5,184.5) | (730.9) | (884.5) | |
Interest Income | 243.3 | 106.3 | 23.65 | 460.7 | 73.32 | 35.54 | |
Income Tax Expense | 1,980 | 1,831.9 | 339.1 | 3,656.4 | 539.2 | 660 | |
Net Income | |||||||
Net Income | 1,145.6 | 3,283 | 589.2 | 4,610.3 | 658.8 | 1,119.3 | |
Supplemental | |||||||
EBIT | 8,017 | 10,096.3 | 1,790.3 | 13,451.2 | 1,930.2 | 2,885.9 | |
EBITDA | 44,596.6 | 46,922.5 | 7,508.9 | 41,783.7 | 5,657.5 | 7,531.1 | |