
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 521,051.2 | 552,147.6 | 596,569.6 | 584,507.9 | 575,167.9 | 1,143,845 | |
COGS | 477,000.6 | 504,713.5 | 548,057.9 | 540,252.5 | 533,495.9 | 1,060,844.4 | |
Gross Profit | 44,050.6 | 47,434.1 | 48,511.7 | 44,255.4 | 41,672 | 83,000.5 | |
Operating Expenses & Income | |||||||
Operating Income | 19,712 | 20,604.5 | 20,209.2 | 16,188.4 | 16,038.2 | 31,866.6 | |
Total Operating Expenses | 24,338.6 | 26,829.6 | 28,302.5 | 28,067 | 25,633.8 | 51,133.9 | |
R&D Expenses | - | - | - | - | - | 123.4 | |
Selling General & Admin Expenses | 7,761 | 8,183.6 | 8,678.1 | 8,413.5 | 7,837.6 | 11,941.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,756.8) | (3,520.3) | (2,956.6) | (2,734) | (2,300.1) | (3,777.1) | |
Interest Income | 2,092.9 | 1,886.6 | 743.4 | 1,003.6 | 582.9 | 1,244.2 | |
Income Tax Expense | 3,938.4 | 4,218.4 | 4,502.3 | 3,577.3 | 3,965.2 | 7,583 | |
Net Income | |||||||
Net Income | 7,758.6 | 8,525.7 | 9,053.8 | 7,049.7 | 7,155.1 | 13,849.7 | |
Supplemental | |||||||
EBIT | 20,760 | 22,084.1 | 22,468.7 | 17,819.1 | 17,229.6 | 34,831.5 | |
EBITDA | 24,682.1 | 26,249.2 | 26,899 | 22,558.7 | 21,518.6 | 43,481.6 | |