
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 520,716.8 | 478,206.6 | 378,122.1 | 390,526.6 | 384,602.5 | 388,939.2 | |
COGS | 455,992.4 | 399,324.5 | 303,858.7 | 307,305.2 | 305,893.6 | 308,957.9 | |
Gross Profit | 64,724.4 | 78,882.1 | 74,263.4 | 83,221.4 | 78,709 | 79,981.3 | |
Operating Expenses & Income | |||||||
Operating Income | 13,292.1 | 26,217.9 | 22,072.2 | 24,620.6 | 21,248.8 | 23,003.7 | |
Total Operating Expenses | 51,432.3 | 52,664.2 | 52,191.2 | 58,600.7 | 57,460.1 | 56,977.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34,474.8 | 39,850.9 | 33,064.2 | 37,992.2 | 55,903.9 | 39,487.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (784.4) | (522.6) | (307.1) | (54.02) | (163.8) | (115.1) | |
Interest Income | 1,211 | 1,076.6 | 2,163.9 | 3,807.1 | 4,220 | 2,952.3 | |
Income Tax Expense | 2,751.8 | 7,001.7 | 5,168.7 | 6,419.6 | 5,538.3 | 5,557 | |
Net Income | |||||||
Net Income | 11,036.4 | 24,415 | 17,500.7 | 25,835.5 | 25,929 | 27,327.5 | |
Supplemental | |||||||
EBIT | 14,573.1 | 25,765.8 | 22,974.7 | 32,321.7 | 21,248.8 | 26,584.3 | |
EBITDA | 21,241 | 31,881.6 | 28,443.7 | 37,858 | 27,046.8 | 31,791 | |