| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 511,799 | 789,785 | 769,741 | 723,958 | 658,723 | 652,426.6 | |
COGS | 475,591.9 | 750,676.9 | 731,067.2 | 690,916.7 | 623,411.3 | 616,365.9 | |
Gross Profit | 36,207.1 | 39,108.2 | 38,674.3 | 33,041.3 | 35,312 | 36,061.1 | |
Operating Expenses & Income | |||||||
Operating Income | 15,066.1 | 13,676.1 | 14,364.3 | 10,442.7 | 11,544 | 10,771.3 | |
Total Operating Expenses | 21,888.9 | 25,161.2 | 24,309.5 | 22,598.6 | 21,276.5 | 22,798.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,631.3 | 12,602.3 | 7,743.4 | 8,511.2 | 6,913.9 | 11,283.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,250.2) | (1,155.2) | (1,369.5) | (1,263.7) | (942.6) | (888.3) | |
Interest Income | 282 | 218 | 599 | 793 | 686 | - | |
Income Tax Expense | 2,718.5 | 2,638 | 2,437.2 | 1,801.2 | 2,479.4 | 2,068.7 | |
Net Income | |||||||
Net Income | 11,474 | 10,370.4 | 11,094.1 | 7,650.3 | 11,303.6 | 9,338.8 | |
Supplemental | |||||||
EBIT | 15,066.1 | 14,166 | 14,364.2 | 10,714.1 | 11,544 | 12,889.1 | |
EBITDA | 21,141.1 | 20,669 | 21,163.3 | 18,204.1 | 19,123.8 | 20,662 | |
