
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,254,130.8 | 1,747,512.5 | 147,147 | 145,546 | 138,494 | 137,118 | |
COGS | 892,989.5 | 1,330,946.3 | 103,976 | 98,412 | 92,372 | 91,503 | |
Gross Profit | 361,141.3 | 416,566.2 | 43,171 | 47,134 | 46,122 | 45,615 | |
Operating Expenses & Income | |||||||
Operating Income | 129,913.3 | 111,951.9 | 16,401 | 18,673 | 18,579 | 18,110 | |
Total Operating Expenses | 1,124,217.5 | 1,635,560.6 | 130,746 | 126,873 | 119,915 | 119,008 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 222,460.1 | 292,126.7 | 25,661 | 27,351 | 26,571 | 26,528 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,831.4) | (16,515.8) | (2,617) | (2,270) | (1,582) | - | |
Interest Income | 885 | 1,913.4 | 411 | 592 | 257 | - | |
Income Tax Expense | 28,063.5 | 22,882.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 88,708.2 | 62,292.5 | 9,554 | 20,888 | 12,656 | 11,814 | |
Supplemental | |||||||
EBIT | 131,415.8 | 133,200.9 | - | - | - | - | |
EBITDA | 212,910.1 | 225,839.6 | - | - | - | - | |