
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,258,818 | 3,367,203 | 3,144,550.8 | 3,090,453 | 2,662,144.9 | 2,680,651 | |
COGS | 1,882,251.5 | 2,906,725.9 | 2,767,102.2 | 2,755,319.6 | 2,389,209.8 | 2,312,700.3 | |
Gross Profit | 376,566.5 | 460,477.1 | 377,448.6 | 335,133.4 | 272,935.1 | 367,950.7 | |
Operating Expenses & Income | |||||||
Operating Income | 238,811.4 | 243,803.9 | 278,964.2 | 234,166.2 | 146,768.4 | 256,165.1 | |
Total Operating Expenses | 110,290.5 | 171,731.6 | 98,484.6 | 100,967.3 | 126,166.7 | 111,785.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83,044.9 | 98,015.1 | 86,889.5 | 96,783.3 | 81,533 | 105,023.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28,163.3) | (37,090.9) | (45,383.4) | (46,820.9) | (40,447.8) | (37,701.4) | |
Interest Income | 2,522 | 3,921 | 12,219 | 18,172 | 14,829 | 13,352 | |
Income Tax Expense | 67,590.6 | 90,462.4 | 81,313.2 | 67,210 | 57,600.5 | 65,398.5 | |
Net Income | |||||||
Net Income | 108,363.4 | 122,099.7 | 112,023.9 | 90,072 | 90,166.4 | 92,589.2 | |
Supplemental | |||||||
EBIT | 238,811.4 | 243,803.9 | 278,964.1 | 225,593.5 | 146,768.4 | 264,416.1 | |
EBITDA | 381,635 | 411,133.9 | 452,029.2 | 411,511.5 | 328,714.4 | 443,573.6 | |