

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 525,884.3 | 565,207.3 | 829,098.8 | 895,281 | 958,997.8 | 978,398 | |
COGS | 410,880 | 444,838.4 | 651,099.7 | 699,010.2 | 742,490.5 | 755,354.4 | |
Gross Profit | 115,004.3 | 120,368.8 | 177,999.1 | 196,270.8 | 216,507.3 | 223,043.7 | |
Operating Expenses & Income | |||||||
Operating Income | 27,851.8 | 18,732.6 | 36,082.3 | 42,265.4 | 50,064.2 | 52,593.4 | |
Total Operating Expenses | 87,535.2 | 96,331.1 | 142,191 | 154,005.4 | 908,933.6 | 744,935.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,722.6 | 19,186.4 | 28,662.8 | 30,104.2 | 194,588.4 | 158,903.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,526) | (12,643) | (16,831.8) | (16,557.5) | (15,494.9) | (15,286.6) | |
Interest Income | 156.5 | 128.9 | 283.1 | 467.7 | 590.9 | 563.1 | |
Income Tax Expense | 2,759.5 | 524.9 | 3,861 | 4,602.1 | - | 1,233.6 | |
Net Income | |||||||
Net Income | 16,102.4 | 12,985.5 | 13,271.7 | 18,482.1 | 25,345.8 | 27,140.7 | |
Supplemental | |||||||
EBIT | 27,851.8 | 25,968.4 | 47,866 | 42,265.1 | - | - | |
EBITDA | 48,500.8 | 49,706.4 | 73,458 | 78,847.4 | - | - | |