
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 198,239.1 | 193,386.1 | 194,099 | 246,148 | 273,854 | 281,336 | |
COGS | - | 168,095.5 | 170,088 | 221,157 | 249,340 | 256,584 | |
Gross Profit | - | 23,921.4 | 24,011 | 24,991 | 24,514 | 24,752 | |
Operating Expenses & Income | |||||||
Operating Income | - | 7,809.7 | 7,370 | 8,444 | 8,154 | 8,911 | |
Total Operating Expenses | 190,524.4 | 183,779 | 186,729 | 237,704 | 265,700 | 272,425 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,822 | 14,116.3 | 14,822 | 14,844 | 14,617 | 14,163 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,374.1) | (1,314.6) | (1,446) | (1,435) | (1,408) | (1,422) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,555 | 1,720.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 6,102.8 | 7,138.4 | 5,164 | 3,434 | 5,957 | 6,416 | |
Supplemental | |||||||
EBIT | 9,500.6 | 8,546.2 | 6,959 | 6,704 | 9,189 | 10,061 | |
EBITDA | - | 13,448.2 | 9,994 | 9,479 | 11,964 | 12,785 | |