

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,481,091.3 | 91,933.6 | 100,852.6 | 107,867.2 | 106,897.8 | 112,702.4 | |
COGS | 1,648,319.9 | 58,329.4 | 63,412.1 | 68,070.8 | 69,584.4 | 72,814.9 | |
Gross Profit | 832,771.4 | 33,604.3 | 37,440.5 | 39,796.4 | 37,313.5 | 39,887.5 | |
Operating Expenses & Income | |||||||
Operating Income | 374,171.6 | 16,991.8 | 18,935.7 | 20,513.9 | 17,699.5 | 18,128.6 | |
Total Operating Expenses | 458,752.2 | 16,620.6 | 18,504.7 | 19,282.5 | 19,613.9 | 21,758.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 500,828.9 | 17,654.6 | 19,806 | 20,828.1 | 21,783.7 | 21,970.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24,276) | (632.1) | (546.6) | (433.4) | (341.8) | (320.4) | |
Interest Income | 2,437.5 | 79.82 | 173.5 | 174.8 | 113.4 | 79.8 | |
Income Tax Expense | 70,094.9 | 3,227.2 | 3,754.5 | 3,792.2 | 3,541.5 | 3,644.9 | |
Net Income | |||||||
Net Income | 264,469.8 | 12,606.2 | 14,375.3 | 15,987 | 15,193.1 | 15,444.4 | |
Supplemental | |||||||
EBIT | 377,322.5 | 17,113.1 | 19,198.6 | 20,764.7 | 17,699.5 | 18,181.2 | |
EBITDA | 587,969.8 | 23,063.1 | 25,046.6 | 26,896.4 | 24,264.5 | 25,463.2 | |