
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 681,565.9 | 676,402.2 | 645,359.9 | 658,502.4 | 639,529 | 652,684.7 | |
COGS | 556,241.1 | 555,730.1 | 514,355.5 | 553,202.3 | 539,663.3 | 547,356.3 | |
Gross Profit | 125,324.8 | 120,672.1 | 131,004.4 | 105,300.1 | 99,865.7 | 105,328.3 | |
Operating Expenses & Income | |||||||
Operating Income | 54,847.9 | 50,861.8 | 58,513.9 | 29,284.1 | 22,713.7 | 24,986.2 | |
Total Operating Expenses | 626,718 | 625,540.5 | 586,846 | 629,218.2 | 616,815.3 | 627,698.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37,302.2 | 35,067.7 | 36,206.5 | 38,691.3 | 38,832.9 | 40,900.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,272.4) | (3,858.8) | (4,674.7) | (3,391.3) | (3,103.4) | (3,228.5) | |
Interest Income | 1,563.3 | 3,445.7 | 7,323.7 | 7,098.6 | 5,098.5 | 5,030.8 | |
Income Tax Expense | 18,038.1 | 10,428.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 54,114.2 | 47,581 | 47,860.4 | 35,128.5 | 22,790.9 | 32,707.5 | |
Supplemental | |||||||
EBIT | 54,847.9 | 50,680.9 | 71,863 | 50,385.6 | 34,002.4 | 46,984.7 | |
EBITDA | 107,209.3 | 92,816.6 | 103,106.4 | 80,475.7 | 60,740.5 | 73,656 | |