| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 181,791.2 | 219,898 | 231,438.3 | 244,199.9 | 228,376.8 | 225,807.4 | |
COGS | 135,846.9 | 159,647 | 165,553.4 | 174,758.5 | 168,170.6 | 166,641.3 | |
Gross Profit | 45,944.3 | 60,251.1 | 65,884.9 | 69,441.4 | 60,206.2 | 59,166.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,339.4 | 12,058.2 | 13,723.8 | 16,062.9 | (10,806.6) | (1,863.7) | |
Total Operating Expenses | 55,747 | 64,026 | 52,773.1 | 53,378.6 | 71,012.8 | 61,029.9 | |
R&D Expenses | 214 | 260 | 307 | - | - | - | |
Selling General & Admin Expenses | 26,995 | 33,118 | 35,748 | 36,051 | 24,051 | 35,742.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,113.5) | (3,478.9) | (4,641.8) | (4,994.6) | (3,887.3) | (3,554.4) | |
Interest Income | 221.3 | 210.1 | 292.4 | 249.7 | 237.2 | 247.4 | |
Income Tax Expense | (371.8) | 1,794.2 | 1,549.5 | 2,646.3 | 3,481.9 | 3,498.4 | |
Net Income | |||||||
Net Income | 276.8 | 7,175 | 8,016.3 | 8,136.3 | 7,411.4 | 7,862.8 | |
Supplemental | |||||||
EBIT | 2,739.4 | 12,878.3 | 14,713.8 | 16,277.9 | (10,806.6) | (1,681.2) | |
EBITDA | 19,779.9 | 30,048.8 | 32,436.1 | 34,377.5 | 3,377.4 | 15,681.8 | |
