
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,088,922.7 | 2,034,457.6 | 2,037,284.5 | 2,042,868.7 | 2,303,919.3 | 2,209,046.2 | |
COGS | 1,606,397.4 | 1,536,393.9 | 1,532,742.2 | 1,505,535.7 | 1,689,747.9 | 1,592,234.6 | |
Gross Profit | 482,525.3 | 514,620.6 | 504,542.3 | 537,333 | 614,171.3 | 616,811.6 | |
Operating Expenses & Income | |||||||
Operating Income | 287,556.4 | 316,598.7 | 291,012.6 | 332,501.9 | 447,919 | 407,351.5 | |
Total Operating Expenses | 194,188.2 | 181,382.2 | 213,529.7 | 204,831.1 | 166,252.3 | 209,460.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67,392.2 | 69,071.3 | 171,359.1 | 70,824.7 | 68,915.8 | 94,770.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58,608.7) | (52,009.7) | (41,054.5) | (40,027.7) | (29,821.4) | (22,780.7) | |
Interest Income | 55,189.8 | 60,479.8 | 232.2 | 44,571.4 | 34,120.7 | 7,444.4 | |
Income Tax Expense | 59,610.6 | 52,669.7 | 58,727.2 | 69,432.1 | 94,618.2 | 87,826.9 | |
Net Income | |||||||
Net Income | 187,705.9 | 173,128.4 | 191,350.3 | 220,332.6 | 321,630.1 | 329,896.5 | |
Supplemental | |||||||
EBIT | 306,273.6 | 278,071 | 291,446 | 330,415 | 447,919 | 476,701.6 | |
EBITDA | 368,208.8 | 341,710 | 358,101.8 | 343,931.6 | 514,851.6 | 515,156.7 | |