

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,238,536.1 | 2,505,644.9 | 2,605,488.9 | 2,915,244.8 | 2,779,352.8 | 2,827,568.2 | |
COGS | 1,601,268.6 | 1,818,620.5 | 1,858,296 | 2,071,370.8 | 1,989,518.7 | 2,036,330.9 | |
Gross Profit | 637,267.5 | 687,024.4 | 738,678.8 | 843,873.9 | 789,834.1 | 791,237.3 | |
Operating Expenses & Income | |||||||
Operating Income | 270,400.3 | 288,146.1 | 310,513.6 | 372,434.3 | 347,621.5 | 337,101 | |
Total Operating Expenses | 366,867.2 | 393,256.4 | 436,679.3 | 471,439.6 | 442,212.5 | 454,136.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30,565.4 | 39,440 | 44,795 | 44,360 | 47,077.9 | 144,615.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27,826.4) | (24,678.4) | (25,069.3) | (19,688.3) | (19,014.7) | (17,712.3) | |
Interest Income | 9,891.7 | 16,179.1 | 16,599.7 | 474.8 | 20,575.5 | 14,217.6 | |
Income Tax Expense | 35,439 | 47,092.4 | 50,654 | 55,156.9 | 55,582 | 57,653.5 | |
Net Income | |||||||
Net Income | 197,022.8 | 206,678.8 | 254,701.4 | 287,259.1 | 270,895.6 | 257,551.6 | |
Supplemental | |||||||
EBIT | 287,045.8 | 296,815.4 | 350,674.8 | 389,605.4 | 347,621.5 | 343,830.4 | |
EBITDA | 380,327.3 | 390,170.3 | 444,263.1 | 475,256.8 | 423,956.2 | 404,153.8 | |