
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 892,569.4 | 1,040,145.9 | 1,200,454.9 | 1,110,338.4 | 1,022,789.7 | 1,042,926 | |
COGS | 656,232.7 | 804,125.3 | 929,837.3 | 850,518.6 | 830,901 | 847,718.5 | |
Gross Profit | 236,336.7 | 236,020.6 | 270,617.6 | 259,819.9 | 191,888.7 | 195,207.6 | |
Operating Expenses & Income | |||||||
Operating Income | 128,646.9 | 118,717.3 | 146,886.6 | 140,751.2 | 77,134.5 | 78,539.6 | |
Total Operating Expenses | 763,922.5 | 921,428.6 | 1,053,568.3 | 969,587.3 | 945,655.3 | 964,386.4 | |
R&D Expenses | 4,253.1 | 5,318.6 | 5,677.2 | 6,287.2 | 5,495.9 | 5,706.4 | |
Selling General & Admin Expenses | 60,396.7 | 71,427.2 | 70,870.3 | 62,993.9 | 60,534.3 | 62,743 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26,715.3) | (24,660.1) | (26,421.1) | (26,415.4) | (25,524.8) | (25,695.2) | |
Interest Income | 624.2 | 1,654.4 | 1,515.9 | 2,402.9 | 2,239.4 | 2,062.4 | |
Income Tax Expense | 15,911.2 | 19,008.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 94,664.3 | 63,523.9 | 89,600.5 | 81,399.3 | 16,892.7 | 20,927.5 | |
Supplemental | |||||||
EBIT | 128,613.9 | 117,937.8 | - | - | - | - | |
EBITDA | 197,835.8 | 181,395.8 | - | - | - | - | |