
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 141,813.8 | 134,555.3 | 149,383.3 | 128,710.8 | 137,023.8 | 150,650.7 | |
COGS | 117,320.9 | 114,386.5 | 123,139.8 | 110,033 | 112,457.4 | 122,974 | |
Gross Profit | 24,492.9 | 20,168.8 | 26,243.4 | 18,677.7 | 24,566.4 | 27,676.6 | |
Operating Expenses & Income | |||||||
Operating Income | 13,835.6 | 11,212.8 | 15,802 | 8,787.5 | 14,897.7 | 17,014.8 | |
Total Operating Expenses | 127,978.2 | 123,342.5 | 133,581.3 | 119,923.3 | 122,126.1 | 133,635.8 | |
R&D Expenses | 17.64 | 70.64 | 47.92 | 48.06 | 65.86 | 112.8 | |
Selling General & Admin Expenses | 10,435.4 | 8,672.6 | 10,170.7 | 9,610.6 | 4,854.6 | 9,661.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (250.2) | (290.5) | (228.4) | (175.5) | (89.19) | (11.18) | |
Interest Income | 954.9 | 1,189 | 896.3 | 3,968 | 607 | 252.4 | |
Income Tax Expense | 3,730.5 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11,862.7 | 8,550 | 13,179.4 | 10,550.4 | 12,200.3 | 16,256.2 | |
Supplemental | |||||||
EBIT | 13,835.6 | 11,232.5 | 17,120.6 | 13,777.4 | 15,427.5 | 18,179.6 | |
EBITDA | - | 14,115 | 19,830.8 | 16,929.6 | 18,809.2 | 21,641.5 | |