
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 694,737.9 | 920,408.7 | 823,125.4 | 882,147.7 | 986,704.7 | 1,058,593.9 | |
COGS | 611,444.7 | 819,928.4 | 721,900.7 | 776,222.7 | 874,063.8 | 938,837.5 | |
Gross Profit | 83,293.2 | 100,480.3 | 101,224.7 | 105,925 | 112,640.9 | 119,756.5 | |
Operating Expenses & Income | |||||||
Operating Income | 28,685.8 | 36,023.2 | 36,585.4 | 39,130.5 | 38,809.4 | 44,629.6 | |
Total Operating Expenses | 666,052.1 | 884,385.4 | 786,540 | 843,017.2 | 947,895.3 | 1,013,964.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,985.8 | 9,336.5 | 8,304.2 | 8,446.6 | 8,401.2 | 8,328 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,454.5) | (8,560.7) | (13,175.3) | (16,622.7) | (17,849) | - | |
Interest Income | 96.28 | 357.8 | 764.2 | 856.9 | 506.3 | - | |
Income Tax Expense | 5,143.9 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 20,356.9 | 26,289.3 | 26,811.6 | 25,712 | 21,159.4 | 28,493.4 | |
Supplemental | |||||||
EBIT | 29,599.5 | 39,234.4 | 45,680.8 | 50,478.3 | 48,036.7 | 53,856.9 | |
EBITDA | 54,874.5 | 71,488.7 | 81,608.4 | 92,654.8 | 99,626.9 | 58,600.5 | |