
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 955,214 | 1,037,899.6 | 1,214,476 | 1,247,877.7 | 1,239,267.8 | 1,249,147.8 | |
COGS | 766,607 | 827,162.9 | 923,480.1 | 940,057.8 | 939,624.9 | 945,640.4 | |
Gross Profit | 188,607.1 | 210,736.7 | 290,995.8 | 307,819.9 | 299,642.9 | 303,507.4 | |
Operating Expenses & Income | |||||||
Operating Income | 26,820.6 | 30,866.7 | 68,241.3 | 72,885.3 | 64,953.9 | 129,867.4 | |
Total Operating Expenses | 928,393.5 | 1,007,032.9 | 1,146,234.7 | 1,174,992.4 | 1,174,314 | 1,180,577.5 | |
R&D Expenses | 5,729.2 | 6,011.6 | 14,125.1 | 2,232.6 | 2,243.8 | 16,739.3 | |
Selling General & Admin Expenses | 55,526.7 | 64,161.2 | 50,931.8 | 83,022.9 | 82,532.7 | 87,437.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,182.1) | (6,668.4) | (6,786.2) | (6,123.7) | (4,846.6) | (4,926) | |
Interest Income | 1,209.2 | 2,058.3 | 5,059.5 | 5,634 | 5,253.4 | 5,194.5 | |
Income Tax Expense | 16,061 | 8,603.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,596.4 | 24,968.7 | 25,461.6 | 50,745.1 | 32,416.7 | 33,098.8 | |
Supplemental | |||||||
EBIT | 26,244.9 | 30,179.4 | - | - | - | - | |
EBITDA | 55,575.9 | 72,904.1 | - | - | - | - | |