

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 532,522.9 | 552,366.2 | 559,596.2 | 575,976.3 | 654,353.7 | 706,798.3 | |
COGS | 453,679.2 | 462,271.4 | 483,622.2 | 495,909.6 | 562,421 | 610,925.7 | |
Gross Profit | 78,843.6 | 90,094.8 | 75,974 | 80,066.7 | 91,932.7 | 95,872.6 | |
Operating Expenses & Income | |||||||
Operating Income | 25,886.2 | 29,328.7 | 21,683.2 | 21,345.8 | 30,284.6 | 28,874.8 | |
Total Operating Expenses | 52,957.4 | 60,766.1 | 54,290.8 | 58,720.9 | 61,648.1 | 66,997.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,465.3 | 23,888.2 | 31,572.9 | 34,122 | 61,643.2 | 27,842.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,717.7) | (5,901.6) | (6,727.6) | (6,728.3) | (6,199.8) | (6,245.8) | |
Interest Income | 5,920.6 | 5,247.5 | 6,099.7 | 6,032.4 | 4,961.8 | 2,294.8 | |
Income Tax Expense | 3,688.9 | 4,381.6 | 3,495.7 | 3,477.2 | 5,456.8 | 6,178.5 | |
Net Income | |||||||
Net Income | 14,550.5 | 21,363.4 | 12,078.1 | 12,451 | 19,685.2 | 22,391 | |
Supplemental | |||||||
EBIT | 24,978.2 | 28,460.2 | 21,797.3 | 22,660.6 | 30,284.6 | 30,558 | |
EBITDA | 32,755.4 | 35,494.4 | 28,484.9 | 29,004 | 36,156.5 | 36,283.8 | |