

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 968,500.6 | 1,385,440.8 | 143,593.1 | 139,124.4 | 129,899.6 | 174,412.2 | |
COGS | 683,955.5 | 818,239.5 | 89,095.1 | 89,311.8 | 98,569.4 | 133,260.6 | |
Gross Profit | 284,545.1 | 567,201.3 | 54,498 | 49,812.6 | 31,330.2 | 41,151.6 | |
Operating Expenses & Income | |||||||
Operating Income | 154,616.4 | 373,189.7 | 38,415.5 | 26,857.1 | 14,391.8 | 27,030.1 | |
Total Operating Expenses | 96,097.1 | 149,543.7 | 24,000.9 | 22,955.5 | 16,938.4 | 20,902.9 | |
R&D Expenses | 7,261.8 | 14,605.8 | 2,906.6 | 2,734.5 | 1,938.6 | 3,511.8 | |
Selling General & Admin Expenses | 6,727.9 | 10,103.2 | 2,075.5 | 1,829.8 | 2,235.4 | 13,076.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33,895.3) | (41,276.1) | (4,493.2) | (4,137.3) | (3,990) | (5,126.4) | |
Interest Income | 3,004.2 | 4,716.2 | 871.6 | 943.8 | 576.8 | 438 | |
Income Tax Expense | 34,880.4 | 101,550.5 | 9,857.4 | 6,359.5 | 4,305.7 | 6,616.3 | |
Net Income | |||||||
Net Income | 104,741.9 | 233,302.8 | 20,584.2 | 14,425.1 | 8,917.2 | 18,719.3 | |
Supplemental | |||||||
EBIT | 175,833.9 | 460,028 | 39,552.4 | 31,429.1 | 14,391.8 | 27,777.8 | |
EBITDA | 244,190.9 | 558,928.9 | 54,667.1 | 46,255.7 | 29,787.9 | 51,654.1 | |