

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 227,831.6 | 225,207.7 | 274,511.3 | 256,106.9 | 278,061.6 | 282,075.2 | |
COGS | 198,701.3 | 203,187 | 225,633.3 | 217,680.5 | 228,569.6 | 230,036.2 | |
Gross Profit | 29,130.3 | 22,020.7 | 48,878 | 38,426.4 | 49,491.9 | 52,039 | |
Operating Expenses & Income | |||||||
Operating Income | 26,561.5 | (7,635.4) | 30,273.8 | 29,460 | 30,153 | 33,993.3 | |
Total Operating Expenses | 20,037.7 | 50,396.5 | 18,604.2 | 23,952.4 | 19,338.9 | 18,045.7 | |
R&D Expenses | 110.9 | 122.7 | 136.1 | 260.7 | 371.4 | 359.7 | |
Selling General & Admin Expenses | 10,775.7 | 40,230.2 | 20,365.3 | 12,509.2 | 13,117 | 12,143.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,930) | (3,195.3) | (5,741.1) | (7,165.5) | (7,279.1) | (7,251.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5,412.6 | 1,111.1 | 3,368.3 | 3,931.1 | 4,952.1 | 5,017.5 | |
Net Income | |||||||
Net Income | 16,210.8 | (15,746) | 22,857.7 | 20,467 | 18,900.5 | 19,022.2 | |
Supplemental | |||||||
EBIT | 24,893.2 | (10,792.7) | 35,239.8 | 35,047.2 | 30,153 | 29,414.2 | |
EBITDA | 35,609.9 | 1,240 | 48,311.2 | 49,014.8 | 44,899.8 | 44,174.2 | |