

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 332,284.2 | 345,216.8 | 357,776 | 372,809 | 402,067 | 415,086 | |
COGS | 273,078.1 | 286,869.7 | 303,345 | 321,408 | 346,705 | 356,340 | |
Gross Profit | 59,206 | 58,347.1 | 54,431 | 51,401 | 55,362 | 58,746 | |
Operating Expenses & Income | |||||||
Operating Income | 17,042.4 | 17,439.2 | 14,599 | 9,695 | 10,385 | 14,013 | |
Total Operating Expenses | 315,241.7 | 327,777.5 | 343,177 | 363,114 | 391,682 | 401,073 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,847.2) | (2,448.3) | (2,658) | (2,958) | (3,119) | (3,102) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2,868.8 | 1,566.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 8,997.8 | 4,615.1 | 8,344 | 4,614 | 1,768 | 4,890 | |
Supplemental | |||||||
EBIT | 15,970.9 | 16,504.7 | 13,831 | 9,106 | 5,255 | 8,889 | |
EBITDA | 19,832.8 | 13,218.1 | 18,197 | 13,703 | 9,861 | 13,411 | |