
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 530,111.6 | 569,608.7 | 499,645.7 | 511,172.2 | 496,925.4 | 495,859.7 | |
COGS | 421,000.1 | 491,339.3 | 426,198.8 | 444,355.6 | 431,688.5 | 427,551.5 | |
Gross Profit | 109,111.5 | 78,269.4 | 73,446.9 | 66,816.7 | 65,236.9 | 68,308.2 | |
Operating Expenses & Income | |||||||
Operating Income | 52,850.6 | 19,194.9 | 34,033.4 | 12,674.7 | (671.9) | 2,439.1 | |
Total Operating Expenses | 56,260.9 | 59,074.6 | 39,413.5 | 54,141.9 | 65,908.8 | 65,869.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32,674 | 35,451 | 35,932 | 39,355 | 60,720 | 44,295.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,757.3) | (7,523.1) | (10,297.4) | (11,500.5) | (10,737.9) | (10,414.9) | |
Interest Income | 1,047,000 | 1,224 | 2,151 | 1,944 | 1,386 | - | |
Income Tax Expense | 8,900 | 4,650.3 | 8,044.7 | 3,882.2 | 8,899.9 | 9,376.9 | |
Net Income | |||||||
Net Income | 47,174 | 21,382.4 | 25,915 | 6,341.6 | 14,075 | 19,199.1 | |
Supplemental | |||||||
EBIT | 70,393.3 | 29,898 | 42,452.3 | 19,204.4 | 12,328.6 | 14,012.5 | |
EBITDA | 99,228.1 | 59,359.1 | 72,192.3 | 50,795 | 45,498.9 | 47,040.3 | |