
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155,302 | 172,838.3 | 179,354.5 | 254,453 | 275,235 | 293,587 | |
COGS | 135,291.7 | 151,840.7 | 157,366.2 | 222,358 | 239,886 | 255,785 | |
Gross Profit | 20,010.3 | 20,997.6 | 21,988.3 | 32,095 | 35,349 | 37,802 | |
Operating Expenses & Income | |||||||
Operating Income | 5,317.1 | 5,934.8 | 6,006.4 | 9,285 | 10,383 | 11,225 | |
Total Operating Expenses | 149,984.9 | 166,903.5 | 173,348.1 | 245,168 | 264,852 | 282,362 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,633 | 15,062.8 | 15,981.9 | 22,810 | 24,966 | 26,577 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.5) | (120.3) | (118.4) | (169) | (154) | (146) | |
Interest Income | 32.5 | 156.1 | 394.6 | 533 | 505 | 600 | |
Income Tax Expense | 1,269 | 1,466 | 1,624.8 | - | - | - | |
Net Income | |||||||
Net Income | 3,968.8 | 4,450.5 | 4,657.6 | 7,367 | 8,099 | 8,838 | |
Supplemental | |||||||
EBIT | 5,383.6 | 6,024.7 | 6,295.8 | - | - | - | |
EBITDA | 6,842.1 | 6,090.9 | - | - | - | - | |