

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,338,181.6 | 1,431,545.3 | 1,514,454.1 | 1,640,718.8 | 1,659,512.5 | 1,692,762.5 | |
COGS | 1,063,928.9 | 1,149,497.5 | 1,214,626.8 | 1,341,421.1 | 1,358,330.5 | 1,383,677.4 | |
Gross Profit | 274,252.7 | 282,047.7 | 299,827.4 | 299,297.7 | 301,182 | 309,085 | |
Operating Expenses & Income | |||||||
Operating Income | 44,935.7 | 38,244.4 | 42,069.8 | 30,097.4 | 31,045.8 | 35,258.6 | |
Total Operating Expenses | 1,293,245.9 | 1,393,300.8 | 1,472,384.3 | 1,610,621.5 | 1,628,466.6 | 1,657,503.9 | |
R&D Expenses | 8,322 | 9,678.2 | 15,274.8 | 10,128.2 | 9,131.3 | 9,635.5 | |
Selling General & Admin Expenses | 137,239.4 | 140,914.5 | 148,270.2 | 154,295.7 | 154,092.8 | 153,934.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,543.9) | (3,735.3) | (6,903.8) | (10,273.8) | (11,005.1) | (11,160.7) | |
Interest Income | 1,142.2 | 1,805.1 | 4,493.7 | 5,341.9 | 3,761.4 | 4,104.1 | |
Income Tax Expense | 8,787.9 | 9,590 | - | - | - | - | |
Net Income | |||||||
Net Income | 24,019.1 | 24,173.9 | 36,965.6 | 40,480.9 | 20,968.5 | 21,621.8 | |
Supplemental | |||||||
EBIT | 44,935.7 | 38,244.4 | - | - | - | - | |
EBITDA | 50,982.2 | 54,043.2 | - | - | - | - | |