

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,147,435.1 | 1,267,685.8 | 1,394,316.4 | 1,463,041.3 | 1,312,434.2 | 1,509,717.1 | |
COGS | 845,554.6 | 931,974.6 | 953,133.6 | 994,207.4 | 949,833.7 | 1,064,171.2 | |
Gross Profit | 301,880.5 | 335,711.2 | 441,182.8 | 468,833.8 | 362,600.5 | 445,545.9 | |
Operating Expenses & Income | |||||||
Operating Income | 26,243.9 | 39,407.7 | 112,245.2 | 131,275.8 | 73,079.4 | 112,970 | |
Total Operating Expenses | 1,121,191.2 | 1,228,278.2 | 1,282,071.2 | 1,331,765.5 | 1,239,354.8 | 1,396,747 | |
R&D Expenses | 5,138 | 5,387 | 6,341 | 6,624 | 5,686 | 6,218 | |
Selling General & Admin Expenses | 141,697.6 | 162,901.6 | 170,273.6 | 185,483 | 158,459.1 | 178,126.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (317) | (639) | (1,712) | (2,990.5) | (3,277.2) | (3,733.1) | |
Interest Income | 2,126 | 2,820 | 4,578.8 | 6,215.4 | 4,274.3 | 5,818.1 | |
Income Tax Expense | 7,527.6 | 11,038.5 | - | - | - | - | |
Net Income | |||||||
Net Income | (19,327.1) | 25,685.5 | 86,218.5 | 103,226.9 | 51,988.6 | 92,233 | |
Supplemental | |||||||
EBIT | 26,243.9 | 39,407.7 | - | - | - | - | |
EBITDA | 43,929.8 | 96,263.5 | - | - | - | - | |