
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 475,904.4 | 511,266.6 | 503,775 | 506,354.4 | 519,013.9 | 527,226.8 | |
COGS | 426,200.2 | 457,194.9 | 453,279.7 | 456,462.7 | 469,403.4 | 478,161.9 | |
Gross Profit | 49,704.2 | 54,071.7 | 50,495.3 | 49,891.7 | 49,610.5 | 49,065 | |
Operating Expenses & Income | |||||||
Operating Income | 20,288 | 22,323.2 | 19,190.3 | 18,749.6 | 18,958.8 | 18,614.7 | |
Total Operating Expenses | 455,616.4 | 488,943.5 | 484,584.7 | 487,604.8 | 500,055.1 | 508,612.2 | |
R&D Expenses | 3,531 | 1,390.9 | 1,195.5 | 1,221.1 | 685.1 | 411.3 | |
Selling General & Admin Expenses | 6,201.2 | 6,920.8 | 7,443.6 | 7,444.8 | 6,195.2 | 6,253 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,216.5) | (1,745.1) | (1,408.8) | (1,354) | (1,450.7) | (1,641.7) | |
Interest Income | 480.2 | 552 | 658.3 | 857.9 | 917.9 | 883.8 | |
Income Tax Expense | 4,846.9 | 4,668.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 14,388.1 | 14,921.4 | 14,579.4 | 11,767.7 | 15,452.8 | 14,757 | |
Supplemental | |||||||
EBIT | 20,288 | 22,323.2 | - | - | - | - | |
EBITDA | 44,244.8 | 48,062.8 | - | - | - | - | |