
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,434,375.6 | 270,329 | 293,403.2 | 303,640 | 340,070.8 | 374,153.5 | |
COGS | 1,212,936.4 | 227,784.3 | 247,117 | 241,776.2 | 252,288.8 | 244,716.8 | |
Gross Profit | 221,439.2 | 42,544.7 | 46,286.3 | 61,863.8 | 96,790.2 | 129,436.7 | |
Operating Expenses & Income | |||||||
Operating Income | 159,853.7 | 30,945.6 | 31,936.5 | 48,826.6 | 75,714.3 | 103,873 | |
Total Operating Expenses | 61,174.6 | 11,899.4 | 14,349.7 | 13,037.1 | 21,075.9 | 25,563.7 | |
R&D Expenses | 4,910.7 | 1,231.6 | 1,566.9 | 1,582.3 | 1,714.9 | 2,374.9 | |
Selling General & Admin Expenses | 10,201.1 | 1,952.8 | 2,171.5 | 2,392.4 | 3,160.2 | 13,983.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,248.2) | (3,192) | (1,173) | (4,297.3) | (3,953.8) | (3,866.9) | |
Interest Income | 4,849.7 | 1,348 | 844 | 2,571.4 | 2,612.3 | 2,520.9 | |
Income Tax Expense | 33,097.8 | 5,225.6 | 4,747.9 | 8,684.9 | 16,930.3 | 24,559.1 | |
Net Income | |||||||
Net Income | 99,869.1 | 20,042 | 21,119.4 | 32,050.6 | 50,441.2 | 67,171.2 | |
Supplemental | |||||||
EBIT | 155,043.2 | 33,184.8 | 30,490.1 | 52,375 | 73,011.7 | 109,709.6 | |
EBITDA | 205,155.9 | 43,327 | 40,393.8 | 62,463.6 | 89,259.1 | 116,211.4 | |