| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,799,579.9 | 10,510,942.8 | 10,543,572.6 | 12,235,369.4 | 13,119,632.6 | 14,343,919.8 | |
COGS | 6,379,825 | 7,853,878.6 | 7,767,005.8 | 8,742,100.1 | 9,578,273.6 | 10,527,959.9 | |
Gross Profit | 2,419,754.9 | 2,657,064.2 | 2,776,566.8 | 3,493,269.4 | 3,541,359 | 3,815,959.9 | |
Operating Expenses & Income | |||||||
Operating Income | 803,731.8 | 833,680.3 | 893,964 | 915,861.4 | 1,022,687.5 | 1,057,774.5 | |
Total Operating Expenses | 1,638,805.7 | 1,846,823.6 | 1,882,602.8 | 2,577,407.9 | 2,518,671.5 | 2,758,185.4 | |
R&D Expenses | 27,373 | 17,827.2 | 21,037.8 | 23,407.1 | 17,650.2 | 13,583.6 | |
Selling General & Admin Expenses | 141,062.8 | 119,074 | 158,324.5 | 185,820.2 | 161,779.8 | 752,016.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (171,077.2) | (156,682.6) | (165,903.9) | (183,200.4) | (155,756.7) | (147,222.1) | |
Interest Income | 148,294.7 | 133,242.9 | 30,800.7 | 127,729.7 | 47,603 | 65,675.2 | |
Income Tax Expense | 140,016.8 | 152,537.4 | 181,549.3 | 171,684.5 | 197,507.2 | 214,484.6 | |
Net Income | |||||||
Net Income | 424,826.7 | 425,208.3 | 580,412.7 | 624,470.6 | 688,650.5 | 701,342 | |
Supplemental | |||||||
EBIT | 803,731.8 | 830,934.1 | 948,920.5 | 1,042,079.5 | 1,022,687.5 | 1,104,586.9 | |
EBITDA | 1,156,729.8 | 1,185,829 | 1,314,736.4 | 1,490,186.9 | 1,473,516.1 | 1,475,048.1 | |
