
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,424 | 112,625.6 | 108,638 | 114,231.7 | 122,370.4 | 120,428.9 | |
COGS | 74,082.6 | 90,894.3 | 97,800.4 | 98,807.3 | 101,730.2 | 101,026.4 | |
Gross Profit | 11,341.3 | 21,731.3 | 10,837.6 | 15,424.5 | 20,640.2 | 19,402.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,569.4 | 10,235.3 | (336.2) | 4,121.9 | 7,775.8 | 6,855.8 | |
Total Operating Expenses | 9,813.5 | 11,509 | 11,085.3 | 11,302.6 | 12,864.4 | 12,546.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,780.5 | 4,671.9 | 4,741.5 | 4,726.5 | 12,864.4 | 8,935.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (576.9) | (618.9) | (672.6) | (802.3) | (714.4) | (658.3) | |
Interest Income | 20 | 40 | 28 | 25 | 27 | - | |
Income Tax Expense | 207.9 | 1,549.1 | 457.1 | 976.4 | 1,028 | 911.3 | |
Net Income | |||||||
Net Income | 1,010.5 | 7,937.7 | (1,398.2) | 2,466.2 | 6,684.6 | 5,789.7 | |
Supplemental | |||||||
EBIT | 1,569.4 | 10,235.3 | (234) | 4,278.5 | 7,775.8 | - | |
EBITDA | 5,635.4 | 14,478.3 | 4,334 | 9,250.6 | 13,156.8 | 11,018.5 | |