
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,238,702.2 | 1,240,447.4 | 1,207,010.2 | 1,223,942.1 | 1,163,725.6 | 1,179,034.1 | |
COGS | 1,081,990.1 | 1,054,334.1 | 1,021,925.5 | 1,033,798.3 | 985,844.8 | 999,212.2 | |
Gross Profit | 156,712.1 | 186,113.3 | 185,084.6 | 190,143.8 | 177,880.8 | 179,821.9 | |
Operating Expenses & Income | |||||||
Operating Income | 54,144 | 55,528.9 | 65,375.1 | 51,133 | 42,964 | 42,978.5 | |
Total Operating Expenses | 1,184,558.2 | 1,184,918.6 | 1,141,635.1 | 1,172,809.1 | 1,120,761.6 | 1,136,055.6 | |
R&D Expenses | 507.2 | 670.6 | 1,758.3 | 1,095.4 | 739.7 | 772.2 | |
Selling General & Admin Expenses | 72,586.6 | 91,777 | 75,698.4 | 87,390.4 | 84,508.8 | 85,646.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,948.3) | (6,712.7) | (10,783.7) | (10,690.7) | (8,907) | (8,806.4) | |
Interest Income | 17,621.6 | 16,914.2 | 18,347.4 | 23,471.1 | 25,383.6 | 29,595.6 | |
Income Tax Expense | 30,355.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 46,168.3 | 8,912.6 | 83,993.5 | 77,770.3 | 79,311.8 | 115,554.3 | |
Supplemental | |||||||
EBIT | 54,144 | - | - | - | - | - | |
EBITDA | 146,804.3 | 88,751.1 | - | - | - | - | |