
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,710,759.2 | 1,658,687.9 | 1,488,197.5 | 1,554,685 | 1,614,340.8 | 1,624,085.6 | |
COGS | 887,238.3 | 894,135.3 | 905,938.6 | 847,548 | 991,250 | 953,705.8 | |
Gross Profit | 823,520.9 | 764,552.6 | 582,258.9 | 707,137 | 623,090.8 | 670,379.8 | |
Operating Expenses & Income | |||||||
Operating Income | 416,194.5 | 216,832.8 | 87,708.8 | 87,953.4 | 115,294 | 112,658 | |
Total Operating Expenses | 428,826.7 | 546,930.4 | 489,748.6 | 619,183.6 | 507,796.8 | 557,721.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 137,941.6 | 149,182.1 | 198,238.6 | 167,609.1 | 183,183.6 | 191,648.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,015.9) | (47,119.6) | (57,763.6) | (68,053.4) | (67,527.4) | (68,432.3) | |
Interest Income | 5,907.8 | 29,604.3 | 8,424.4 | 41,547.9 | 22,930.8 | 27,831.4 | |
Income Tax Expense | 83,527.3 | 47,858.2 | 24,093.6 | 19,697.9 | 15,609.5 | 10,974.5 | |
Net Income | |||||||
Net Income | 315,363.9 | 128,931.9 | 7,461.1 | 11,943.5 | 12,419 | (1,088.4) | |
Supplemental | |||||||
EBIT | 485,154.6 | 223,909.6 | 89,892.2 | 98,782.5 | 115,294 | 86,040.5 | |
EBITDA | 570,281.5 | 344,130.5 | 215,713.2 | 218,511.5 | 239,902.8 | 199,997.5 | |