
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,241,085.1 | 2,352,412 | 2,127,671.8 | 2,068,240.9 | 2,135,376.1 | 2,192,137.1 | |
COGS | 1,911,693.5 | 2,031,639.5 | 1,771,296.5 | 1,721,707.4 | 1,860,735.2 | 1,887,838 | |
Gross Profit | 329,391.6 | 320,772.6 | 356,375.3 | 346,533.5 | 274,640.9 | 304,299.1 | |
Operating Expenses & Income | |||||||
Operating Income | 129,157.1 | 130,298.6 | 145,469 | 140,162.7 | 67,956.1 | 97,123.2 | |
Total Operating Expenses | 200,234.5 | 190,473.9 | 210,906.3 | 206,370.8 | 206,684.8 | 207,175.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111,803.3 | 84,483.9 | 89,320.2 | 87,087.1 | 220,227.6 | 132,094 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36,277.2) | (35,475.5) | (24,236.5) | (20,870.3) | (21,012.9) | (15,506.9) | |
Interest Income | 27,087.9 | 21,081.1 | 23,171 | 18,034.2 | 17,425.5 | 8,947.1 | |
Income Tax Expense | 24,665.3 | 31,933.9 | 15,571.1 | 39,301.4 | 19,806.8 | 23,748.8 | |
Net Income | |||||||
Net Income | 69,347.9 | 76,150.5 | 79,466.2 | 84,917.6 | 32,339.6 | 63,639.5 | |
Supplemental | |||||||
EBIT | 130,290.4 | 132,430.3 | 145,282.4 | 145,089.3 | 67,956.1 | 99,832.6 | |
EBITDA | 180,486.5 | 182,713.7 | 192,692.1 | 191,862 | 116,978.1 | 148,660.3 | |