

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,649,426.2 | 1,798,418.4 | 274,204.5 | 286,015.3 | 302,346.8 | - | |
COGS | 1,134,254.5 | 1,234,991.7 | 198,838.5 | 206,439.4 | 221,738.8 | - | |
Gross Profit | 515,171.6 | 563,426.7 | 75,366.1 | 79,575.8 | 80,608 | - | |
Operating Expenses & Income | |||||||
Operating Income | 115,022 | 130,073.8 | 20,948.8 | 23,500.2 | 23,423.6 | - | |
Total Operating Expenses | 1,534,404.1 | 1,668,344.6 | 253,255.7 | 262,515.1 | 278,923.1 | - | |
R&D Expenses | 60,577.6 | 70,154.3 | 10,380.2 | 10,769.9 | 10,095.9 | 5,945.2 | |
Selling General & Admin Expenses | 340,663 | 365,092.8 | 52,467.7 | 45,696.1 | 47,640.3 | 48,395.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,164.1) | (7,268.2) | (2,110) | (2,727) | (2,679.5) | (2,197.4) | |
Interest Income | 4,092.4 | 6,315.7 | 1,486.2 | 1,898 | 1,719.9 | 1,643.1 | |
Income Tax Expense | 19,608.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 94,715.6 | 108,644.4 | 16,596.6 | 18,731 | 19,552.8 | - | |
Supplemental | |||||||
EBIT | 97,301.1 | 110,260.3 | - | - | - | - | |
EBITDA | 155,350.4 | 180,266.6 | - | - | - | - | |