
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 275,618.6 | 233,879.8 | 210,216.4 | 181,300.7 | 177,847.1 | 295,966.8 | |
COGS | 208,315.1 | 191,176.1 | 172,770.2 | 148,591.4 | 144,595.2 | 242,569.7 | |
Gross Profit | 65,726.1 | 39,843.4 | 37,446.2 | 32,709.3 | 33,251.9 | 53,397.1 | |
Operating Expenses & Income | |||||||
Operating Income | 36,458.9 | 15,290.3 | 12,627.6 | 10,201.5 | 4,417.7 | 5,383.4 | |
Total Operating Expenses | 30,697.6 | 24,553.1 | 24,818.6 | 22,507.9 | 28,834.2 | 48,013.6 | |
R&D Expenses | - | - | - | - | - | 5,110.6 | |
Selling General & Admin Expenses | 28,605.5 | 20,605.3 | 21,122.3 | 20,624.6 | 27,222.1 | 40,189.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,120.8) | (6,788.2) | (5,946.6) | (5,236.8) | (4,921.3) | (7,251.9) | |
Interest Income | 884.7 | 820.8 | 804.6 | 579 | 577.2 | - | |
Income Tax Expense | 7,968.6 | 2,606.3 | 2,119.3 | 2,079.8 | 2,087.9 | 3,615.2 | |
Net Income | |||||||
Net Income | 17,094.7 | 8,818.1 | 4,414.9 | 2,901.7 | (3,345.1) | (4,523.1) | |
Supplemental | |||||||
EBIT | 41,846.9 | 24,802.3 | 18,466.6 | 14,730.1 | 6,088.3 | 9,253.5 | |
EBITDA | 56,674.3 | 40,429.8 | 34,693.4 | 30,803 | 22,305 | 37,176.2 | |