
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,761,740.4 | 2,221,091.3 | 2,764,212.2 | 3,393,775.7 | 3,735,132.2 | 3,785,546.9 | |
COGS | 1,585,775.3 | 2,024,468 | 2,439,023.8 | 2,933,915.2 | 3,313,230.7 | 3,378,165.8 | |
Gross Profit | 175,965.2 | 196,623.3 | 325,188.5 | 459,860.5 | 421,901.6 | 407,381.1 | |
Operating Expenses & Income | |||||||
Operating Income | 109,091.6 | 87,025 | 155,006.5 | 264,842.5 | 231,050.5 | 217,665.9 | |
Total Operating Expenses | 73,101.6 | 120,173.1 | 173,750.6 | 195,018.1 | 190,851 | 189,715.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,449 | 14,188.2 | 17,219.9 | 25,611.1 | 19,565.5 | 17,786.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,481.4) | (4,171.9) | (3,401.5) | (1,750.2) | (15,604.9) | (15,684.7) | |
Interest Income | 9,142.9 | 15,152.8 | 8,359.7 | 11,982.2 | 4,332.3 | 6,064.2 | |
Income Tax Expense | 15,381.7 | 26,771.5 | 23,977.8 | 50,600.8 | 23,091.1 | 21,938.6 | |
Net Income | |||||||
Net Income | 93,738.3 | 64,947.1 | 125,302.2 | 229,584.4 | 203,710.8 | 197,581.6 | |
Supplemental | |||||||
EBIT | 112,234.5 | 90,905.1 | 180,605.6 | 276,845.8 | 231,050.5 | 228,805.9 | |
EBITDA | 147,674.6 | 129,099.2 | 190,614.4 | 281,680.9 | 271,291.3 | 243,146.2 | |