

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 164,707.1 | 248,890.1 | 22,046 | 20,437 | 19,324 | 19,602 | |
COGS | 128,966.6 | 200,282.5 | 17,186 | 16,063 | 15,260 | 15,493 | |
Gross Profit | 35,740.6 | 48,607.6 | 4,860 | 4,374 | 4,064 | 4,109 | |
Operating Expenses & Income | |||||||
Operating Income | 31,634.5 | 36,813.8 | 3,576 | 3,172 | 2,791 | 2,588 | |
Total Operating Expenses | 133,072.7 | 212,076.4 | 18,470 | 17,265 | 16,533 | 17,014 | |
R&D Expenses | 1,142.3 | 1,533 | 152 | 136 | 148 | - | |
Selling General & Admin Expenses | 7,183.1 | 10,831.5 | 1,148 | 1,104 | 1,172 | 1,521 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (442.5) | (1,085.4) | (231) | (229) | (198) | - | |
Interest Income | 20.58 | 257.4 | 69 | 79 | 66 | - | |
Income Tax Expense | 6,925.8 | 8,515.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 24,266.1 | 27,783.8 | 2,524 | 2,220 | 1,943 | 1,811 | |
Supplemental | |||||||
EBIT | 34,629.1 | 36,813.8 | 3,577 | 3,230 | 2,851 | 2,588 | |
EBITDA | 36,481.5 | 42,889.7 | 4,123 | 3,818 | 3,424 | 2,588 | |