
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,329,490.5 | 2,572,466.7 | 2,681,254.9 | 2,815,856.8 | 2,875,039.2 | 2,817,430.2 | |
COGS | 1,914,199.7 | 2,086,536.1 | 2,186,083.7 | 2,258,554.1 | 2,356,039.8 | 2,296,589.3 | |
Gross Profit | 415,290.7 | 485,930.5 | 495,171.1 | 557,302.7 | 518,999.3 | 520,840.9 | |
Operating Expenses & Income | |||||||
Operating Income | 119,037.4 | 132,914.4 | 75,546.3 | 94,521 | 69,626.4 | 48,820.4 | |
Total Operating Expenses | 303,088.3 | 371,968.7 | 419,624.9 | 462,781.8 | 449,373 | 472,020.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,142.5 | 14,235.7 | 85,932.8 | 34,792.6 | 39,153.7 | 143,609.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,354.8) | (5,911.4) | (8,519.2) | (15,845.4) | (22,206.4) | (22,072.9) | |
Interest Income | 3,173.4 | 8,021.8 | 15,588.8 | 5,231 | 13,724.2 | 8,641.1 | |
Income Tax Expense | 24,217.5 | 24,729.1 | 18,185.5 | 21,332.3 | 13,607.6 | 14,261.6 | |
Net Income | |||||||
Net Income | 87,145.2 | 103,360.2 | 85,646.5 | 95,244.1 | 77,016.7 | 74,735.4 | |
Supplemental | |||||||
EBIT | 119,037.4 | 132,914.4 | 112,351.2 | 132,421.8 | 69,626.4 | 75,366.2 | |
EBITDA | 149,838.2 | 168,547.6 | 152,854.8 | 182,651.4 | 134,841.6 | 141,132.3 | |