
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,454,146.3 | 1,491,553.1 | 1,272,200.3 | 1,233,328.2 | 1,616,214.5 | 1,727,839.9 | |
COGS | 1,192,432.9 | 1,251,850.4 | 1,024,247 | 1,034,813.1 | 1,361,265.6 | 1,449,741.1 | |
Gross Profit | 261,713.4 | 239,702.7 | 247,953.3 | 198,515.1 | 254,948.9 | 278,098.8 | |
Operating Expenses & Income | |||||||
Operating Income | 189,409.7 | 141,552.8 | 151,789 | 84,939.9 | 103,738 | 110,474.3 | |
Total Operating Expenses | 72,303.7 | 98,149.9 | 96,164.3 | 113,575.2 | 151,210.9 | 167,624.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34,384.9 | 49,916.3 | 51,595.5 | 57,728.2 | 154,180.9 | 88,061.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,399.9) | (19,992.8) | (15,234) | (13,984.7) | (19,366.1) | (23,862.1) | |
Interest Income | - | 26,723.2 | 13,317.6 | 12,611.3 | 17,040.2 | 7,632.9 | |
Income Tax Expense | 38,894.8 | 25,011.7 | 35,211.3 | 15,246.8 | 16,589.9 | 19,604.4 | |
Net Income | |||||||
Net Income | 133,663.4 | 87,842.5 | 124,903.8 | 55,863.1 | 67,969.2 | 75,310.5 | |
Supplemental | |||||||
EBIT | 189,868.8 | 138,890.1 | 177,488.2 | 87,494.1 | 103,738 | 114,355.4 | |
EBITDA | 209,627.3 | 162,969.5 | 201,969.7 | 114,878.5 | 133,161.7 | 153,108.6 | |