
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,988,848.6 | 3,200,833.1 | 3,363,517.8 | 3,916,863.9 | 4,109,810.3 | 4,298,329 | |
COGS | 2,747,095 | 2,931,198.5 | 3,073,698.7 | 3,582,486.8 | 3,770,851.9 | 3,929,245.2 | |
Gross Profit | 241,753.6 | 269,634.6 | 289,819.1 | 334,377 | 338,958.5 | 369,083.8 | |
Operating Expenses & Income | |||||||
Operating Income | 57,736.8 | 73,962.1 | 105,397.6 | 96,433.7 | 129,595.7 | 134,958.7 | |
Total Operating Expenses | 172,922.7 | 185,250.6 | 184,421.5 | 237,943.3 | 209,362.8 | 210,724.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,731.2 | 32,024.8 | 136,780.8 | 35,319.7 | 43,144 | 55,369.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39,894.4) | (38,482) | (57,576.5) | (68,791.4) | (64,930.2) | (62,516.6) | |
Interest Income | 39,814.3 | 37,498 | 139.7 | 68,732.4 | 64,640.1 | 17,500.5 | |
Income Tax Expense | 8,351.3 | 12,000.1 | 14,879.6 | 10,787.2 | 10,430.7 | 15,168.9 | |
Net Income | |||||||
Net Income | 9,571.2 | 24,464.1 | 33,087.5 | 16,914.1 | 38,468.9 | 41,286 | |
Supplemental | |||||||
EBIT | 57,816.9 | 74,946.1 | 105,537.3 | 96,492.7 | 129,595.7 | 128,190.2 | |
EBITDA | 73,602.4 | 91,477.2 | 124,507.9 | 120,064.6 | 152,996.1 | 150,420.9 | |