

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 987,023.7 | 975,066.2 | 862,765.5 | 1,117,499.2 | 1,288,232.6 | 1,302,574.3 | |
COGS | 830,746.8 | 801,807.1 | 691,461.5 | 906,896.3 | 1,046,698.2 | 1,057,105.5 | |
Gross Profit | 156,276.8 | 173,259.2 | 171,304 | 210,603 | 241,534.4 | 245,468.8 | |
Operating Expenses & Income | |||||||
Operating Income | 60,970.1 | 81,475.3 | 84,042 | 121,293.2 | 140,523 | 143,461.4 | |
Total Operating Expenses | 926,053.5 | 893,590.9 | 778,723.5 | 996,206.1 | 1,147,709.6 | 1,159,112.9 | |
R&D Expenses | 2,144.7 | 2,084.6 | 2,134 | 827.5 | 879.2 | 762 | |
Selling General & Admin Expenses | 35,688.1 | 32,911.7 | 31,450.2 | 36,023.8 | 37,416.8 | 37,932.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,065.3) | (4,238.5) | (13,831.5) | (38,633.5) | (40,744.7) | (38,572.1) | |
Interest Income | 227 | 575.6 | 6,494.2 | 6,145.1 | 4,026.3 | 3,600.7 | |
Income Tax Expense | 11,232.1 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 48,263.8 | 64,596 | 109,768.5 | 97,426 | 76,550 | 76,689.5 | |
Supplemental | |||||||
EBIT | 60,940.9 | - | - | - | - | - | |
EBITDA | 83,634.5 | 105,904.5 | - | - | - | - | |