
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,781,161.3 | 7,615,769.5 | 8,194,754 | 8,698,757.5 | 9,061,216.1 | 9,165,104.8 | |
COGS | 5,604,063.7 | 6,229,570.2 | 6,671,994.2 | 7,073,041.9 | 7,374,174.1 | 7,456,495 | |
Gross Profit | 1,177,097.5 | 1,386,199.3 | 1,522,759.8 | 1,625,715.5 | 1,687,042 | 1,708,609.8 | |
Operating Expenses & Income | |||||||
Operating Income | 199,037.7 | 251,776.6 | 252,348.8 | 250,275.2 | 251,969.3 | 267,453.5 | |
Total Operating Expenses | 6,582,123.6 | 7,363,992.9 | 7,942,405.2 | 8,448,482.2 | 8,809,246.8 | 8,897,651.3 | |
R&D Expenses | 3,439 | 3,894 | 4,497 | 4,535 | 4,652 | 4,641 | |
Selling General & Admin Expenses | 376,740.6 | 459,176.6 | 510,612.6 | 541,062.3 | 568,842.5 | 574,189.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,709) | (28,332.1) | (46,907.9) | (50,949.7) | (45,609.2) | - | |
Interest Income | 9,601 | 13,906.9 | 25,661.2 | 28,420.9 | 26,867.7 | 27,049.7 | |
Income Tax Expense | 44,873.5 | 60,529.9 | - | - | - | - | |
Net Income | |||||||
Net Income | 147,642.9 | 193,538.9 | 195,845 | 195,217.9 | 195,263.1 | 211,194.9 | |
Supplemental | |||||||
EBIT | 193,489.5 | 252,288.6 | - | - | - | - | |
EBITDA | 593,585.3 | 703,387.8 | - | - | - | - | |