
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 292,589 | 332,782.8 | 389,064.2 | 291,590.8 | 32,090.2 | - | |
COGS | 203,327.4 | 223,444.3 | 260,689.4 | 179,360.1 | 18,278.9 | - | |
Gross Profit | 89,261.6 | 109,338.6 | 128,374.9 | 112,230.6 | 13,811.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 76,556.1 | 88,738.6 | 103,137.5 | 82,817.3 | 10,516.3 | - | |
Total Operating Expenses | 13,899.4 | 16,655.3 | 21,455.7 | 20,721.5 | 2,215.4 | - | |
R&D Expenses | 119.1 | 151 | 121.5 | 122.5 | 79.39 | - | |
Selling General & Admin Expenses | 18,434.8 | 21,343.3 | 27,532.1 | 28,456.3 | 3,149.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14,100.9) | (17,524.5) | (22,586.9) | (26,819.1) | (3,502.3) | (3,803.2) | |
Interest Income | 1,372.3 | 752.5 | 1,004.7 | 1,336.9 | 119.5 | - | |
Income Tax Expense | 14,767 | 16,743.4 | 17,156.7 | 13,657 | 1,827.3 | 6,342.2 | |
Net Income | |||||||
Net Income | 40,535.7 | 46,637.4 | 53,055.6 | 35,954.9 | 4,429.2 | - | |
Supplemental | |||||||
EBIT | 78,686.7 | 95,052.5 | 108,295.1 | 88,806.8 | 11,838.1 | 35,405.5 | |
EBITDA | 85,409.7 | 104,243.9 | 120,981.5 | 105,140.4 | 14,013.8 | - | |