
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 736,044 | 819,169.4 | 885,739.8 | 957,524.5 | 1,010,803.7 | 1,025,069.4 | |
COGS | 564,204.3 | 627,771.1 | 675,964.9 | 727,034.3 | 766,400 | 778,001.7 | |
Gross Profit | 171,839.7 | 191,398.3 | 209,775 | 230,490.2 | 244,403.7 | 247,067.8 | |
Operating Expenses & Income | |||||||
Operating Income | 62,907.7 | 68,011.6 | 73,276 | 77,359 | 78,493.8 | 76,075.3 | |
Total Operating Expenses | 673,136.4 | 751,157.8 | 812,463.8 | 880,165.5 | 932,310 | 948,994.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110,181.1 | 124,693.3 | 136,747 | 62,800.9 | 67,774.6 | 172,541.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,479) | (7,049.8) | (7,836.5) | (8,593.5) | (9,115.2) | - | |
Interest Income | 866.1 | 2,025.2 | 3,021.1 | 2,657.2 | 1,327.6 | 1,208.2 | |
Income Tax Expense | 13,157.6 | 14,392.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 44,138.1 | 48,974.2 | 51,590 | 53,827.4 | 49,890.7 | 49,478.6 | |
Supplemental | |||||||
EBIT | 63,066.8 | - | - | - | - | - | |
EBITDA | 82,080.5 | 89,775.6 | - | - | - | - | |