
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 928,177.9 | 979,071.5 | 1,035,541.1 | 1,046,896.2 | 1,069,881.6 | 1,067,716.6 | |
COGS | 629,792.5 | 682,120.1 | 692,161.5 | 701,414.4 | 732,068.7 | 733,115 | |
Gross Profit | 298,385.4 | 296,951.4 | 343,379.5 | 345,481.8 | 337,812.9 | 334,601.6 | |
Operating Expenses & Income | |||||||
Operating Income | 39,307 | 34,550.3 | 70,872 | 67,578.7 | 56,860.8 | 51,665.6 | |
Total Operating Expenses | 888,870.9 | 944,521.1 | 964,669 | 979,317.5 | 1,013,020.8 | 1,016,051 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80,009 | 86,669.7 | 90,994.7 | 95,009 | 96,001.3 | 98,109.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,348) | (10,716.9) | (14,400.8) | (14,249.6) | (12,471.6) | (11,901.7) | |
Interest Income | 143.7 | 304.5 | 1,272.8 | 897.8 | 928.5 | 989.5 | |
Income Tax Expense | 9,672.1 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,406.5 | 8,364.4 | 20,802 | 23,838.6 | 18,307 | 17,021.4 | |
Supplemental | |||||||
EBIT | 39,307 | - | - | - | - | - | |
EBITDA | 71,313.5 | 98,199.6 | - | - | - | - | |