
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,129,936.8 | 1,237,015.5 | 1,368,705.4 | 1,553,777.4 | 1,856,078.9 | - |
COGS | 828,858.5 | 940,568.3 | 1,056,706.1 | 1,188,021.7 | 1,416,814.7 | - |
Gross Profit | 301,078.3 | 296,447.2 | 311,999.3 | 365,755.7 | 439,264.3 | - |
Operating Expenses & Income | ||||||
Operating Income | 62,452.9 | 46,458.1 | 42,201.6 | 76,438.6 | 91,325.1 | - |
Total Operating Expenses | 1,067,483.9 | 1,190,557.4 | 1,326,503.8 | 1,477,338.8 | 1,764,753.8 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 8,798.6 | 23,723.3 | 23,290.4 | 48,470.5 | 62,105.7 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | - |
Interest Income | 336.7 | - | 272.6 | 504.5 | 2,547.5 | - |
Income Tax Expense | 9,884.8 | 6,783.9 | 3,015.3 | 9,709.2 | 14,493.9 | 13,960.6 |
Net Income | ||||||
Net Income | 35,123.1 | 33,864.5 | 9,564.2 | 32,993.3 | 48,105.9 | - |
Supplemental | ||||||
EBIT | 50,904.5 | 59,518.7 | 43,321.8 | 86,458.1 | 108,378.4 | 114,419.5 |
EBITDA | 97,508.3 | 88,725.7 | 148,455.6 | 177,240.2 | 216,837.1 | - |