
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,740,884 | 3,318,168 | 3,210,863 | 2,887,685.6 | 2,443,141.8 | 2,695,212.3 | |
COGS | 2,192,345 | 2,684,756 | 2,569,412 | 2,415,243.5 | 2,369,057.1 | 2,305,523.2 | |
Gross Profit | 662,825 | 632,190 | 641,451 | 472,442.1 | 74,084.7 | 389,689 | |
Operating Expenses & Income | |||||||
Operating Income | 94,628 | 75,835 | 86,828 | 66,421.1 | (14,515.3) | 9,967.7 | |
Total Operating Expenses | 568,197 | 556,355 | 554,623 | 406,021.1 | 88,600 | 379,721.1 | |
R&D Expenses | 11,481 | 13,005 | 13,969 | - | 15,452.4 | 6,186 | |
Selling General & Admin Expenses | 158,470 | 159,394 | 57,231 | 51,855.3 | 54,672 | 231,375 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,883) | (15,666) | (16,970) | (16,746.7) | (17,937.4) | (17,552.8) | |
Interest Income | 15,676 | 19,668 | 6,828 | 718.8 | 5,802 | 3,010 | |
Income Tax Expense | 23,318 | 17,901 | 16,070 | 12,183.7 | 7,728.7 | 8,723.9 | |
Net Income | |||||||
Net Income | 71,975 | 66,933 | 58,310 | 45,986.2 | 31,635.5 | 36,070.6 | |
Supplemental | |||||||
EBIT | 123,052 | 110,066 | 100,904 | 81,716.9 | (14,515.3) | 23,902.9 | |
EBITDA | 238,732 | 219,972 | 214,654 | 195,147.4 | 110,175.8 | 141,088.7 | |