
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,498,394.8 | 1,592,726.7 | 1,719,031.8 | 1,899,426.9 | 2,067,317.4 | 2,108,059.1 | |
COGS | 1,096,779.3 | 1,139,838.1 | 1,346,931.2 | 1,481,946.5 | 1,658,209 | 1,659,792.1 | |
Gross Profit | 401,615.5 | 452,888.7 | 372,100.6 | 417,480.3 | 409,108.4 | 448,266.9 | |
Operating Expenses & Income | |||||||
Operating Income | 186,404.9 | 234,483.6 | 183,443.5 | 226,028.4 | 220,800 | 265,287.4 | |
Total Operating Expenses | 1,311,989.9 | 1,358,243.1 | 1,535,588.3 | 1,673,398.5 | 1,846,517.4 | 1,842,771.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96,139.3 | 96,307.4 | 81,159.4 | 94,567.4 | 93,283.5 | 161,658.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,756.4) | (5,206.6) | (5.065911) | (0.514259) | (93.03) | (4,517.9) | |
Interest Income | 11,611.9 | 18,977.1 | 40,645.4 | 25,043.9 | 26,785.3 | 27,462.2 | |
Income Tax Expense | 39,922.5 | 50,122.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 159,281.9 | 200,075.9 | 183,332.8 | 202,706.7 | 198,397.7 | 232,551 | |
Supplemental | |||||||
EBIT | 186,404.9 | 234,483.6 | - | - | - | - | |
EBITDA | 226,106.9 | 275,105.3 | - | - | - | - | |