
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,645,636.8 | 1,706,092.5 | 1,779,907.3 | 2,140,520.2 | 2,050,735.9 | 2,103,116.7 | |
COGS | 1,428,582.5 | 1,494,186.3 | 1,566,750 | 1,937,134.2 | 1,850,618.7 | 1,905,816.4 | |
Gross Profit | 217,054.3 | 211,906.2 | 213,157.3 | 203,386 | 200,117.2 | 197,300.4 | |
Operating Expenses & Income | |||||||
Operating Income | 85,959.5 | 91,107.8 | 84,897.1 | 88,259.2 | 74,026.8 | 67,047.9 | |
Total Operating Expenses | 127,379.3 | 117,863.9 | 128,260.2 | 115,126.8 | 126,090.5 | 130,252.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,906.2 | 29,595.7 | 119,395.1 | 30,346.7 | 38,108.7 | 41,514.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54,448.7) | (54,026.3) | (54,570.1) | (62,008.5) | (56,099) | (54,796.2) | |
Interest Income | 1,103.1 | 52,311.3 | 1,376.3 | 60,457.2 | 2,808.9 | 15,285.5 | |
Income Tax Expense | 14,278.4 | 18,685.1 | 17,514.8 | 14,487.9 | 4,866.3 | 4,338.5 | |
Net Income | |||||||
Net Income | 18,157.5 | 20,110.3 | 14,187.4 | 13,312.8 | 13,747.4 | 12,903.9 | |
Supplemental | |||||||
EBIT | 86,837.2 | 92,822.8 | 86,273.4 | 89,810.5 | 74,026.8 | 70,659.8 | |
EBITDA | 237,701.5 | 254,614.1 | 88,295.9 | 92,724 | 152,877.7 | 157,870.4 | |