

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 736,044 | 819,169.4 | 885,739.8 | 958,507.5 | 1,010,533.8 | 1,021,003.1 | |
COGS | 564,204.3 | 627,771.1 | 675,964.9 | 727,034.3 | 765,593.8 | 773,780.5 | |
Gross Profit | 171,839.7 | 191,398.3 | 209,775 | 231,473.2 | 244,940 | 247,222.6 | |
Operating Expenses & Income | |||||||
Operating Income | 62,907.7 | 68,011.6 | 73,276 | 77,359 | 77,072.2 | 77,362.3 | |
Total Operating Expenses | 108,932.1 | 123,386.7 | 136,499 | 154,114.2 | 167,867.7 | 169,859.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110,181.1 | 124,693.3 | 136,747 | 156,085.2 | 60,223.6 | 130,117.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,479) | (7,049.8) | (7,836.5) | (10,561.4) | (10,681.7) | (8,167.6) | |
Interest Income | 866.1 | 2,025.2 | 3,077.9 | 2,657.2 | 1,327.6 | 903.9 | |
Income Tax Expense | 13,157.6 | 14,392.4 | 17,016.7 | 15,104.1 | 18,965.9 | 18,324.8 | |
Net Income | |||||||
Net Income | 44,138.1 | 48,974.2 | 51,590 | 53,827.4 | 49,838.3 | 50,030.4 | |
Supplemental | |||||||
EBIT | 63,774.6 | 70,416.4 | 76,443.3 | 68,931.5 | 77,072.2 | 73,356.1 | |
EBITDA | 82,080.5 | 89,775.6 | 97,020.7 | 91,571 | 101,999.1 | 99,025.1 | |