
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 841,102.3 | 1,084,640.9 | 103,881 | 98,722 | 91,583 | 90,203 | |
COGS | 601,579.8 | 810,853.9 | 77,541 | 71,349 | 67,058 | 65,612 | |
Gross Profit | 239,522.6 | 273,787 | 26,340 | 27,373 | 24,525 | 24,591 | |
Operating Expenses & Income | |||||||
Operating Income | 106,182.3 | 104,947.2 | 11,252 | 10,552 | 6,879 | 7,725 | |
Total Operating Expenses | 734,920 | 979,693.7 | 92,629 | 88,170 | 84,704 | 82,478 | |
R&D Expenses | 28,310.5 | 35,549.3 | 3,303 | 3,326 | 3,409 | 3,334 | |
Selling General & Admin Expenses | 105,482.5 | 134,532.5 | 12,057 | 13,364 | 13,618 | 13,934 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,672.1) | (6,579.5) | (1,300) | (1,089) | (902) | - | |
Interest Income | 360.2 | 1,510.6 | 562 | 436 | 249 | - | |
Income Tax Expense | 25,562.8 | 27,280.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 75,443.2 | 50,006.3 | 6,395 | 6,474 | 3,927 | 3,974 | |
Supplemental | |||||||
EBIT | 105,019.4 | 104,354.2 | 10,481 | 10,178 | 7,327 | 7,725 | |
EBITDA | 142,241.9 | 130,526.6 | 14,778 | 14,610 | 11,951 | 12,123 | |