

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,270,826 | 1,199,917.9 | 46,652 | 38,385 | 32,957.7 | 34,741 | |
COGS | 907,222.9 | 867,301.8 | 34,754 | 28,612.1 | 24,896.7 | 25,837.7 | |
Gross Profit | 363,603.1 | 332,616.2 | 11,898 | 9,772.9 | 8,096 | 8,903.2 | |
Operating Expenses & Income | |||||||
Operating Income | 312,922.9 | 279,496.9 | 9,121.5 | 7,037.8 | 5,183.7 | 5,601.8 | |
Total Operating Expenses | 50,680.2 | 53,119.2 | 2,776.5 | 2,735.1 | 2,912.3 | 3,301.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46,584.6 | 52,017.9 | 2,235.9 | 2,406.9 | 2,700.1 | 2,086.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,791.2) | (1,097) | (153.7) | (3.733) | (111) | (128.9) | |
Interest Income | 864.4 | 7,948.5 | 797.6 | 1,630.6 | 1,208 | 747 | |
Income Tax Expense | 98,016.6 | 74,387.1 | 1,980 | 1,207.4 | 1,308.8 | 1,340 | |
Net Income | |||||||
Net Income | 175,780.3 | 144,778.5 | 3,839.3 | 10,979.1 | 867 | 2,935.2 | |
Supplemental | |||||||
EBIT | 320,240.6 | 254,878.2 | 6,961.8 | 14,839 | 4,858.5 | 5,002.2 | |
EBITDA | 347,590.9 | 279,671.2 | 8,148.8 | 16,022.3 | 6,084.8 | 6,267.5 | |