

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,976,656.1 | 3,631,451.5 | 4,136,181.7 | 4,367,489.5 | 4,421,550 | 4,890,551.3 | |
COGS | 2,180,716.1 | 2,322,785.2 | 2,412,115.7 | 2,482,979.8 | 2,550,371 | 2,827,258.3 | |
Gross Profit | 1,795,940 | 1,308,666.3 | 1,724,066 | 1,884,509.7 | 1,871,179 | 2,063,292.9 | |
Operating Expenses & Income | |||||||
Operating Income | 282,402.9 | (488,552.3) | 217,037.1 | 187,197 | 211,297.9 | 303,733.7 | |
Total Operating Expenses | 1,560,513.8 | 1,819,361.9 | 1,507,028.9 | 1,690,185.2 | 1,659,881.1 | 1,759,559.2 | |
R&D Expenses | 2,481.7 | 3,304.9 | 3,481.5 | 3,553.5 | 1,134 | 648.2 | |
Selling General & Admin Expenses | 142,048.8 | 116,413.1 | 105,753.6 | 186,306.3 | 155,499.7 | 496,996.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (168,331.7) | (177,587.4) | (174,570) | (150,819.8) | (135,526.7) | (124,491.5) | |
Interest Income | 1,200.9 | 156,444 | 2,979.8 | 134,663.8 | 124,010.2 | 61,773.4 | |
Income Tax Expense | 26,486.4 | 33,195.1 | 36,406.4 | 17,931.4 | 32,426.7 | 34,570.3 | |
Net Income | |||||||
Net Income | 105,042.6 | (950,289) | 70,460 | 86,599.3 | 123,697.7 | 221,058.9 | |
Supplemental | |||||||
EBIT | 291,840 | (739,506.5) | 282,274.2 | 254,736 | 211,297.9 | 326,938.1 | |
EBITDA | 464,889.2 | (544,637.8) | 344,233.4 | 461,286.6 | 415,308.6 | 491,971.4 | |