
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 730,931.7 | 753,255.2 | 780,366.7 | 793,847.3 | 771,052.2 | 775,165.8 | |
COGS | 598,878.5 | 614,969.6 | 617,893.2 | 623,689.1 | 613,156.6 | 614,918.1 | |
Gross Profit | 132,053.2 | 138,285.6 | 162,473.5 | 170,158.2 | 157,895.6 | 160,247.7 | |
Operating Expenses & Income | |||||||
Operating Income | 25,686.1 | 26,759.1 | 42,688 | 43,984.8 | 30,250 | 33,151.5 | |
Total Operating Expenses | 705,245.6 | 726,496.2 | 737,678.7 | 749,862.5 | 740,802.2 | 742,014.3 | |
R&D Expenses | 443.6 | 478.8 | 8,095.4 | 850.3 | 1,047.1 | 10,334.1 | |
Selling General & Admin Expenses | 48,894.9 | 50,639.1 | 54,831.8 | 57,855.4 | 58,561.3 | 59,331 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,573.8) | (3,681.1) | (3,462.1) | (2,515.3) | (2,075.9) | (2,230.4) | |
Interest Income | 503.5 | 801.7 | 2,043 | 2,045.8 | 1,924.9 | 1,906.2 | |
Income Tax Expense | 9,573.2 | 6,231.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 14,445.7 | 11,548.3 | 27,866.6 | 35,165.9 | 16,461.4 | 19,950.1 | |
Supplemental | |||||||
EBIT | 25,110.4 | 26,071.7 | - | - | - | - | |
EBITDA | 42,560 | 36,409.7 | - | - | - | - | |