
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,020,786.1 | 983,579.6 | 911,119.6 | 868,571.3 | 808,350.8 | 784,775.2 | |
COGS | 900,138.4 | 837,782.3 | 768,868.5 | 731,931.9 | 686,016.8 | 667,779.7 | |
Gross Profit | 120,647.7 | 145,797.3 | 142,251.1 | 136,639.3 | 122,334 | 116,995.5 | |
Operating Expenses & Income | |||||||
Operating Income | 44,680.4 | 46,513.1 | 58,389 | 38,936.6 | 27,395.7 | 22,530.5 | |
Total Operating Expenses | 976,105.8 | 937,066.5 | 852,730.6 | 829,634.6 | 780,955.1 | 762,244.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61,042.7 | 82,187.3 | 64,083.2 | 71,060.4 | 70,971 | 70,711.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,250.1) | (2,316.4) | (3,488.3) | (3,371.9) | (3,049.1) | (3,143) | |
Interest Income | 7,274.8 | 6,490.6 | 7,975 | 8,882.8 | 12,836.7 | 13,653.3 | |
Income Tax Expense | 14,954.4 | 7,836.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 48,137.2 | 28,603.4 | 64,876.8 | 64,215.1 | 50,637.9 | 57,659 | |
Supplemental | |||||||
EBIT | 44,680.4 | 46,513.1 | - | - | - | - | |
EBITDA | 83,410.6 | 61,230.9 | - | - | - | - | |