

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 941,744.7 | 1,044,860.6 | 1,136,280.2 | 968,898 | 1,006,374 | 995,785.6 | |
COGS | 797,702.7 | 873,384.3 | 965,965.8 | 809,486.2 | 816,902.1 | 805,699.8 | |
Gross Profit | 144,042 | 171,476.3 | 170,314.3 | 159,411.8 | 189,471.8 | 190,085.7 | |
Operating Expenses & Income | |||||||
Operating Income | 91,595.3 | 111,925.1 | 116,628.7 | 98,128.1 | 102,553 | 101,077.2 | |
Total Operating Expenses | 850,149.4 | 932,935.5 | 1,019,651.5 | 870,769.9 | 903,821 | 894,708.3 | |
R&D Expenses | 14,804.7 | 16,007.4 | 18,158.9 | 19,902.2 | 24,530.3 | 24,928 | |
Selling General & Admin Expenses | 27,671.5 | 32,075.5 | 28,115.2 | 30,249.7 | 49,676 | 52,417.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.33) | (15.7) | (12.11) | (8.147) | (3.919) | (3.067) | |
Interest Income | 2,288.3 | 6,712.3 | 15,688.4 | 16,039.8 | 13,657.6 | 12,827.2 | |
Income Tax Expense | 29,347.8 | 31,401.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 80,118.9 | 87,508.4 | 86,980.1 | 104,346 | 69,627.6 | 73,204 | |
Supplemental | |||||||
EBIT | 91,595.3 | 111,925.1 | - | - | - | - | |
EBITDA | 138,812.7 | 150,174.5 | - | - | - | - | |