

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,472,000 | 3,611,151 | 3,525,807 | 3,572,036 | 3,178,689 | 3,212,013 | |
COGS | 2,639,539 | 2,851,053 | 2,685,184 | 2,715,899 | 2,434,955 | 2,438,412 | |
Gross Profit | 832,461 | 760,098 | 840,623 | 856,137 | 743,734 | 773,601 | |
Operating Expenses & Income | |||||||
Operating Income | 67,273 | 14,940 | 110,860 | 97,465 | 13,060 | 236,527 | |
Total Operating Expenses | 3,404,727 | 3,596,211 | 3,414,947 | 3,474,571 | 3,165,629 | 3,160,131 | |
R&D Expenses | 11,919 | 8,983 | 10,715 | 12,273 | 9,702 | 9,320 | |
Selling General & Admin Expenses | 419,110 | 389,855 | 372,994 | 408,916 | 385,104 | 382,407 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23,792) | (33,531) | (44,769) | (39,795) | (34,914) | (33,963) | |
Interest Income | 3,572 | 5,136 | 7,992 | 9,087 | 6,497 | 7,211 | |
Income Tax Expense | 6,899 | 5,366 | - | - | - | - | |
Net Income | |||||||
Net Income | 13,090 | (117,095) | 61,786 | 44,312 | (43,867) | (10,983) | |
Supplemental | |||||||
EBIT | 69,283 | 14,251 | - | - | - | - | |
EBITDA | 209,723 | 105,963 | - | - | - | - | |