

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,554,881 | 2,586,665.3 | 2,447,442 | 2,632,310.1 | 2,914,327.1 | 3,021,123.2 | |
COGS | 1,635,752.5 | 1,533,948.7 | 1,543,235.1 | 1,727,972.5 | 2,034,208.3 | 2,100,347.1 | |
Gross Profit | 919,128.5 | 1,052,716.6 | 904,206.9 | 904,337.6 | 880,118.8 | 920,776.1 | |
Operating Expenses & Income | |||||||
Operating Income | 602,716.3 | 741,840.3 | 571,707.9 | 549,026.2 | 524,092.4 | 556,116.4 | |
Total Operating Expenses | 318,490.2 | 305,841.4 | 332,499 | 355,311.4 | 356,026.4 | 364,659.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36,619.6 | 30,182.2 | 91,531.3 | 31,680.8 | 28,132.3 | 182,778.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,467.1) | (7,663.7) | (10,850.3) | (13,756.7) | (10,719.7) | (8,217.2) | |
Interest Income | 8,759.7 | 8,558 | 14,781.2 | 1,756.9 | 10,927.5 | 8,260.8 | |
Income Tax Expense | 133,670.2 | 164,538.7 | 126,587.6 | 118,454.6 | 117,682.7 | 125,839.4 | |
Net Income | |||||||
Net Income | 470,902.5 | 576,213.6 | 445,291.3 | 425,971.7 | 400,475.9 | 416,998.9 | |
Supplemental | |||||||
EBIT | 614,120.7 | 746,875.3 | 586,518 | 558,959.3 | 524,092.4 | 555,512.4 | |
EBITDA | 718,525.2 | 843,333.9 | 699,092.1 | 562,087.6 | 652,524.9 | 691,057.3 | |