

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,831,956.8 | 2,086,058.7 | 2,125,543 | 2,311,035.4 | 2,354,358.4 | 2,261,906.9 | |
COGS | 1,466,808.3 | 1,516,255.1 | 1,622,189.9 | 1,734,250.6 | 1,765,443.3 | 1,714,158.8 | |
Gross Profit | 365,148.5 | 569,803.6 | 503,353.1 | 576,784.8 | 588,915.1 | 547,748.2 | |
Operating Expenses & Income | |||||||
Operating Income | 188,442.8 | 393,290.3 | 292,488.3 | 365,682.3 | 404,819 | 351,906.2 | |
Total Operating Expenses | 178,867.7 | 176,513.3 | 210,864.8 | 211,102.5 | 184,096.1 | 175,277.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,856.6 | 5,802.1 | 6,533.8 | 7,623.2 | 6,891.6 | 73,222.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23,813.8) | (20,087) | (20,623.9) | (18,848.2) | (16,614.1) | (16,044.6) | |
Interest Income | 9,596.6 | 4,115.1 | 15,375.1 | 29,631.2 | 34,970 | 33,749.4 | |
Income Tax Expense | 39,972.4 | 82,825.6 | 62,929.8 | 77,376.5 | 87,620.7 | 76,191.1 | |
Net Income | |||||||
Net Income | 156,736.4 | 313,410.8 | 242,417.8 | 314,633.4 | 351,151.5 | 310,628.5 | |
Supplemental | |||||||
EBIT | 220,522.6 | 416,323.4 | 325,971.5 | 410,858.1 | 404,819 | 342,077.9 | |
EBITDA | 329,256.7 | 521,413.9 | 364,930.9 | 536,399 | 533,313.9 | 492,946.4 | |