

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214,246.9 | 249,851.1 | 272,584.6 | 290,676.3 | 281,613.9 | 309,693.7 | |
COGS | 154,598.5 | 182,229.9 | 197,166.8 | 225,861.7 | 219,011.4 | 246,667.6 | |
Gross Profit | 59,648.4 | 67,621.2 | 75,417.7 | 64,814.6 | 62,602.5 | 63,026.1 | |
Operating Expenses & Income | |||||||
Operating Income | 42,114.9 | 46,959.2 | 55,340.4 | 41,956.7 | 41,262.7 | 41,302.2 | |
Total Operating Expenses | 17,533.5 | 20,662 | 20,077.3 | 22,857.9 | 21,339.8 | 21,723.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,533.5 | 4,556.2 | 3,956.3 | 5,445.6 | 21,626 | 9,854.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18,360) | (15,311.3) | (12,657.4) | (12,987.8) | (13,117.9) | (9,251.6) | |
Interest Income | 18,206.8 | 14,949.6 | 12,593.7 | 12,808.8 | 12,877.4 | 6,149.1 | |
Income Tax Expense | 6,560.3 | 8,327.5 | 9,254.5 | 8,143.6 | 7,606.4 | 8,079.8 | |
Net Income | |||||||
Net Income | 18,368.6 | 23,952.3 | 26,963.6 | 21,241.2 | 20,334.8 | 21,584.3 | |
Supplemental | |||||||
EBIT | 43,289 | 47,591.1 | 48,646.2 | 42,372.6 | 41,262.7 | 41,803.3 | |
EBITDA | 52,794.2 | 57,211.9 | 56,083 | 51,959.3 | 50,965.7 | 52,564.1 | |