
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,586,332.7 | 1,865,731.5 | 2,155,675.9 | 2,452,064 | 2,722,419.2 | 2,797,369.9 | |
COGS | 1,158,199.8 | 1,396,896.3 | 1,577,549.9 | 1,753,138.5 | 1,930,972 | 1,988,372.5 | |
Gross Profit | 428,133 | 468,835.3 | 578,126 | 698,925.5 | 791,447.1 | 808,997.5 | |
Operating Expenses & Income | |||||||
Operating Income | 84,267.6 | 73,429.6 | 137,159.2 | 193,878.8 | 239,857.4 | 258,557.6 | |
Total Operating Expenses | 1,502,065.2 | 1,792,301.9 | 2,018,516.7 | 2,258,185.1 | 2,482,561.7 | 2,538,812.4 | |
R&D Expenses | 19,926.8 | 24,672.7 | 28,062.7 | 31,876.2 | 31,586.4 | 34,245 | |
Selling General & Admin Expenses | 155,529.7 | 178,450 | 186,942.8 | 227,554.5 | 252,232.6 | 246,162.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30,607) | (32,694.8) | (45,048) | (46,516.7) | (38,671.2) | (39,807.5) | |
Interest Income | 3,323.6 | 7,178.5 | 8,381 | 6,734.4 | 6,543.4 | 6,353.6 | |
Income Tax Expense | 23,007.9 | 21,074.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 35,811.3 | (21,981.3) | 5,191.8 | 90,074 | 125,078.6 | 157,002.7 | |
Supplemental | |||||||
EBIT | 84,263.4 | 73,280.4 | - | - | - | - | |
EBITDA | 155,521.7 | 125,093.5 | - | - | - | - | |