

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,301,517.9 | 163,174 | 167,169 | 176,481 | 176,658 | 175,571.9 | |
COGS | 1,159,401.7 | 146,483 | 153,735 | 162,001 | 161,906 | 159,977.6 | |
Gross Profit | 142,116.2 | 16,692 | 13,433 | 14,480 | 13,649.6 | 15,594.3 | |
Operating Expenses & Income | |||||||
Operating Income | 75,025.1 | 10,021 | 5,282 | 6,748 | 5,826.1 | 6,942.6 | |
Total Operating Expenses | 71,153.1 | 8,998 | 8,017 | 7,732 | 8,178 | 8,609.7 | |
R&D Expenses | 361.9 | 61 | 145 | - | 133.5 | - | |
Selling General & Admin Expenses | 71,153.1 | 8,996 | 9,378 | 8,724 | 8,554 | 8,704 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,017.4) | (48) | (52) | (407) | (379.8) | (362.6) | |
Interest Income | 615.2 | 355 | 674 | 1,153 | 1,094 | 1,062 | |
Income Tax Expense | 11,199.9 | 2,027 | 861 | 1,831 | 1,406.2 | 1,843.6 | |
Net Income | |||||||
Net Income | 62,097.2 | 8,256 | 4,998 | 5,552 | 5,702 | 6,670.6 | |
Supplemental | |||||||
EBIT | 75,522.7 | 10,360 | 5,942 | 7,822 | 6,908 | 8,683.6 | |
EBITDA | 99,668.6 | 13,149 | 11,496 | 9,497 | 9,568.2 | 12,275.2 | |