

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,527,739 | 8,207,614 | 8,165,581 | 8,180,886 | 8,481,561 | 8,599,098 | |
COGS | 7,030,744 | 7,620,589 | 7,656,543 | 7,643,485 | 7,943,039 | 8,047,743 | |
Gross Profit | 496,995 | 587,025 | 509,038 | 537,401 | 538,522 | 551,355 | |
Operating Expenses & Income | |||||||
Operating Income | 103,200 | 212,110 | 226,926 | 219,429 | 204,736 | 207,915 | |
Total Operating Expenses | 7,424,539 | 7,995,504 | 7,938,655 | 7,961,457 | 8,276,825 | 8,391,183 | |
R&D Expenses | 33,881 | 44,664 | 48,313 | 54,409 | 55,809 | 56,453 | |
Selling General & Admin Expenses | 230,986 | 201,468 | 85,137 | 105,153 | 56,019 | 67,171 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55,541) | (62,980) | (76,139) | (60,731) | (48,802) | (46,901) | |
Interest Income | 23,233 | 38,163 | 47,627 | 37,287 | 39,832 | 42,495 | |
Income Tax Expense | 44,649 | 42,581 | - | - | - | - | |
Net Income | |||||||
Net Income | 62,320 | 65,416 | 91,461 | 120,435 | 99,017 | 35,020 | |
Supplemental | |||||||
EBIT | 102,725 | 212,115 | - | - | - | - | |
EBITDA | 474,423 | 470,292 | - | - | - | - | |