
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 945,734.5 | 1,023,392.9 | 908,334.4 | 891,065.3 | 855,126.2 | 861,195.7 | |
COGS | 760,439.8 | 810,820.7 | 719,154.1 | 752,469.3 | 715,298.3 | 723,744 | |
Gross Profit | 185,294.7 | 212,572.2 | 189,180.3 | 138,596 | 139,827.9 | 137,451.7 | |
Operating Expenses & Income | |||||||
Operating Income | 93,875.1 | 109,447 | 87,600.6 | 26,566.1 | 27,216.1 | 24,004.1 | |
Total Operating Expenses | 851,859.4 | 913,945.8 | 820,733.8 | 864,499.2 | 827,910.1 | 837,191.6 | |
R&D Expenses | 11.84 | - | - | - | - | - | |
Selling General & Admin Expenses | 55,014.9 | 62,440.7 | 58,449.1 | 64,430 | 63,873.3 | 64,451.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,593.1) | (2,860.8) | (3,369.6) | (3,025.1) | (2,643.4) | (2,598.8) | |
Interest Income | 1,297.2 | 3,448.4 | 6,572.7 | 6,248.5 | 4,304.4 | 3,921.7 | |
Income Tax Expense | 16,166.3 | 27,119.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 90,996.8 | 94,400.2 | 81,053.2 | 23,941.6 | 29,610.2 | 25,688 | |
Supplemental | |||||||
EBIT | 93,875.1 | 109,428.9 | - | - | - | - | |
EBITDA | 156,401.6 | 172,466.4 | - | - | - | - | |