
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,161,284.1 | 1,457,214.8 | 1,309,924.4 | 1,408,144.2 | 1,194,144.5 | 1,284,094.5 | |
COGS | 921,113.9 | 1,120,425.5 | 1,009,832.3 | 1,043,686.7 | 883,948.6 | 925,763.2 | |
Gross Profit | 240,170.2 | 336,789.3 | 300,092.1 | 364,457.5 | 310,196 | 358,331.4 | |
Operating Expenses & Income | |||||||
Operating Income | 128,668.2 | 215,602.2 | 176,311.8 | 186,330.7 | 172,448.9 | 207,870 | |
Total Operating Expenses | 1,029,469.1 | 1,240,440.2 | 1,133,750.1 | 1,199,918.4 | 1,021,695.6 | 1,076,224.5 | |
R&D Expenses | 17,253.6 | 16,166.9 | 18,433 | 23,760.3 | - | 19,995.6 | |
Selling General & Admin Expenses | 80,373.7 | 92,615.1 | 92,462.3 | 118,227.8 | 64,597.6 | 69,422.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113.7) | (171.1) | (287.7) | (289.2) | (22,714) | (19,137.1) | |
Interest Income | 3,425.3 | 15,527.4 | 15,102.4 | 14,140.7 | 14,356 | 8,629.7 | |
Income Tax Expense | 32,917.2 | 54,768.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 103,264.5 | 159,479.1 | 127,314.9 | 154,781.9 | 99,069.9 | 209,107.9 | |
Supplemental | |||||||
EBIT | 130,044.1 | 216,774.6 | 187,827.7 | 198,009.9 | 135,662.4 | 271,989.7 | |
EBITDA | - | 275,848.8 | 243,345.1 | 262,881.9 | 203,884.3 | 340,407.1 | |