

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,110,431.8 | 1,109,283.3 | 1,267,990.7 | 1,434,110 | 1,496,503.5 | 1,475,487.5 | |
COGS | 837,066.4 | 822,703.3 | 990,081.7 | 1,060,233.6 | 1,157,496.8 | 1,134,369 | |
Gross Profit | 273,365.4 | 286,580 | 277,909 | 373,876.4 | 339,006.7 | 341,118.5 | |
Operating Expenses & Income | |||||||
Operating Income | 49,732.6 | 49,974 | 55,321.4 | 78,970.6 | 65,832.8 | 61,191.9 | |
Total Operating Expenses | 203,350.1 | 223,713.3 | 253,330.3 | 294,905.8 | 273,173.9 | 279,926.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37,466.2 | 44,940.3 | 43,475.3 | 54,705.7 | 60,417.3 | 113,819 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36,479.1) | (39,104.9) | (35,816.5) | (42,224.4) | (37,533.2) | (39,176.8) | |
Interest Income | 914.9 | 40,058.5 | 352.4 | 40,337 | 453.3 | 11,398.3 | |
Income Tax Expense | 3,860.4 | 11,532.4 | 14,747.7 | 15,567.1 | 5,439.7 | 9,277.4 | |
Net Income | |||||||
Net Income | 12,850.5 | 698.1 | 13,637.4 | 18,331 | 21,235.3 | (2,182.1) | |
Supplemental | |||||||
EBIT | 53,479.6 | 51,335.4 | 62,102.6 | 74,284.9 | 65,832.8 | 59,955.7 | |
EBITDA | 90,630.8 | 107,348.1 | 99,322.1 | 111,639.9 | 118,600.9 | 97,355.6 | |