| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,457,266.9 | 1,401,914.2 | 1,652,496.3 | 1,856,914.5 | 2,119,242.4 | 2,312,208.4 | |
COGS | 1,163,053.5 | 1,146,503.5 | 1,431,263.3 | 1,617,855.3 | 1,812,449.7 | 1,912,093.1 | |
Gross Profit | 294,213.5 | 255,410.8 | 221,233 | 239,059.2 | 306,792.8 | 401,812.2 | |
Operating Expenses & Income | |||||||
Operating Income | 142,177.2 | 100,123.6 | 45,705.1 | 33,490.8 | 98,402.8 | 176,123.8 | |
Total Operating Expenses | 151,960.3 | 152,284.6 | 178,457.5 | 205,568.4 | 208,390 | 226,201.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,568.5 | 23,454 | 174,449.3 | 29,396.1 | 30,562 | 33,943.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,759.3) | (16,238.8) | (43,578.5) | (45,103) | (49,636) | (48,894.4) | |
Interest Income | 12,409.1 | 15,279 | 958.6 | 43,828.9 | 44,698.9 | 23,030.6 | |
Income Tax Expense | 28,997.1 | 19,080.1 | 1,573.1 | (1,422.4) | 12,103.7 | 28,302.1 | |
Net Income | |||||||
Net Income | 75,859 | 65,304.2 | 2,718.7 | (8,642.2) | 35,118.2 | 90,095.2 | |
Supplemental | |||||||
EBIT | 142,527.5 | 100,368 | 45,498.1 | 34,764.8 | 98,402.8 | 171,899.1 | |
EBITDA | 176,988.4 | 136,964.2 | 108,660.5 | 103,313.6 | 169,234.1 | 243,184.4 | |
