| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 415,243.6 | 20,720.6 | 25,376.2 | 25,717.6 | 25,113.8 | 25,454.8 | |
COGS | 257,634.9 | 11,099.3 | 12,894.8 | 12,503 | 12,426.5 | 12,252.1 | |
Gross Profit | 157,608.6 | 9,621.3 | 12,481.3 | 13,214.5 | 12,687.3 | 13,202.7 | |
Operating Expenses & Income | |||||||
Operating Income | 50,629.6 | 6,007.1 | 8,500 | 9,165.3 | 8,774.3 | 9,115.5 | |
Total Operating Expenses | 105,034.1 | 3,611 | 3,981.3 | 4,049.2 | 3,913.1 | 4,130.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 97,890.9 | 3,211.6 | 3,495.3 | 3,443 | 3,555.9 | 3,693.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,990.9) | (3.546789) | (2.393568) | (8.334812) | (6.622352) | (5.136482) | |
Interest Income | 2,292.2 | 45.95 | 107.4 | 279.5 | 226.7 | 218.6 | |
Income Tax Expense | 7,193.1 | 1,072.2 | 1,582.5 | 1,604 | 1,735.9 | 1,762.6 | |
Net Income | |||||||
Net Income | 40,512.5 | 4,938.2 | 7,006.5 | 7,774.7 | 7,505.6 | 7,596.3 | |
Supplemental | |||||||
EBIT | 52,508.1 | 6,052.5 | 8,640 | 9,444.4 | 8,774.3 | 9,122.2 | |
EBITDA | 91,828.9 | 7,169.4 | 9,736.8 | 10,521.6 | 9,840.9 | 10,247.9 | |
