
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 530,111.6 | 569,608.7 | 499,645.7 | 511,172.2 | 496,519.9 | 507,189.7 | |
COGS | 421,000.1 | 491,339.3 | 426,198.8 | 444,355.6 | 431,336.3 | 429,716 | |
Gross Profit | 109,111.5 | 78,269.4 | 73,446.9 | 66,816.7 | 65,183.7 | 77,525 | |
Operating Expenses & Income | |||||||
Operating Income | 52,850.6 | 19,194.9 | 34,033.4 | 12,674.7 | (671.4) | 18,234.9 | |
Total Operating Expenses | 56,260.9 | 59,074.6 | 39,413.5 | 54,141.9 | 65,855.1 | 63,473.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32,674 | 35,451 | 35,932 | 39,355 | 39,245 | 36,552.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,757.3) | (7,523.1) | (10,297.4) | (11,500.5) | (10,729.2) | (7,742.5) | |
Interest Income | 1,047 | 1,224 | 2,151 | 1,944 | 1,386 | - | |
Income Tax Expense | 8,900 | 4,650.3 | 8,044.7 | 3,882.2 | 8,892.7 | 6,040.2 | |
Net Income | |||||||
Net Income | 47,174 | 21,382.4 | 25,915 | 6,341.6 | 14,063.5 | 13,384.6 | |
Supplemental | |||||||
EBIT | 70,393.3 | 29,898 | 42,452.3 | 19,204.4 | 12,318.6 | 19,659.2 | |
EBITDA | 99,228.1 | 59,359.1 | 72,192.3 | 50,795 | 45,461.8 | 52,669.4 | |