

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 256,501.6 | 234,338.1 | 251,137.1 | 261,977.7 | 281,330.8 | 537,028.3 | |
COGS | 188,271.4 | 179,203.9 | 187,975.2 | 205,284.5 | 221,609.1 | 422,034.6 | |
Gross Profit | 68,230.2 | 61,442.5 | 63,161.9 | 56,693.2 | 59,721.7 | 114,993.7 | |
Operating Expenses & Income | |||||||
Operating Income | 55,710.9 | 51,160 | 49,317.8 | 43,821.7 | 45,198.7 | 87,944.9 | |
Total Operating Expenses | 12,847.1 | 11,567.2 | 13,844.1 | 12,871.5 | 14,523 | 27,032.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,866.2 | 5,386 | 6,678.8 | 5,638.8 | 5,192.6 | 11,410.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,684) | (1,976.3) | (1,577.2) | (2,793.5) | (2,921.6) | (6,137.2) | |
Interest Income | 3,066.6 | 2,560.9 | 3,072.5 | 2,409.9 | 961.7 | 4,537.8 | |
Income Tax Expense | 28,123.9 | 26,354 | 29,134.1 | 23,068.5 | 20,525.3 | 42,806.6 | |
Net Income | |||||||
Net Income | 39,670.7 | 31,994.2 | 31,365.4 | 24,034.1 | 25,407.9 | 48,397.3 | |
Supplemental | |||||||
EBIT | 75,415.7 | 64,974.9 | 68,015.1 | 57,489.6 | 45,198.7 | 101,629.5 | |
EBITDA | 77,014.4 | 66,493.3 | 69,327.6 | 58,927.9 | 46,361.5 | 104,174.4 | |