
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,928,605.9 | 1,948,084.6 | 2,035,476.8 | 2,448,696.3 | 2,299,255.6 | 2,169,853.4 | |
COGS | 1,308,091.5 | 1,290,950.2 | 1,400,798.9 | 1,722,864.9 | 1,626,346.5 | 1,487,145.8 | |
Gross Profit | 620,514.4 | 657,134.4 | 634,677.9 | 725,831.3 | 672,909.1 | 682,707.6 | |
Operating Expenses & Income | |||||||
Operating Income | 296,520.1 | 310,877.1 | 302,866.7 | 317,096.5 | 305,812.9 | 328,217.5 | |
Total Operating Expenses | 1,632,085.8 | 1,637,207.5 | 1,732,610.1 | 2,131,599.7 | 1,993,442.7 | 1,841,635.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 180,962.4 | 196,114.6 | 187,735.8 | 252,818.2 | 234,501.8 | 322,628 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,465.3) | (11,407.8) | (19,090) | (17,890.2) | (31,299.6) | (29,300.1) | |
Interest Income | 2,481.8 | 5,287.8 | 9,806.8 | 11,598.4 | 16,375.3 | 27,566.8 | |
Income Tax Expense | 23,353.1 | 39,077.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 219,342.4 | 237,163.1 | 223,527.7 | 217,949.1 | 219,318.7 | 243,977.9 | |
Supplemental | |||||||
EBIT | 273,754.5 | 275,851.1 | - | - | - | - | |
EBITDA | 337,549.7 | - | - | - | - | - | |