
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 521,051.2 | 552,147.6 | 596,569.6 | 4,266,557.2 | 559,497.5 | 1,139,286.7 | |
COGS | 477,000.6 | 504,713.5 | 548,057.9 | 3,943,519.4 | 519,403 | 1,056,863.2 | |
Gross Profit | 44,050.6 | 47,434.1 | 48,511.7 | 323,037.8 | 40,094.5 | 82,423.6 | |
Operating Expenses & Income | |||||||
Operating Income | 19,712 | 20,604.5 | 20,209.2 | 118,165.6 | 16,212.4 | 32,342.3 | |
Total Operating Expenses | 24,338.6 | 26,829.6 | 28,302.5 | 204,872.2 | 23,882.1 | 50,081.3 | |
R&D Expenses | - | - | - | - | - | 123.4 | |
Selling General & Admin Expenses | 7,761 | 8,183.6 | 8,678.1 | 61,413.8 | 7,837.6 | 7,772.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,756.8) | (3,520.3) | (2,956.6) | (19,956.8) | (2,427.2) | (3,777.5) | |
Interest Income | 558.6 | 542.8 | 743.4 | 4,503.5 | 500.2 | - | |
Income Tax Expense | 3,938.4 | 4,218.4 | 4,502.3 | 26,112.2 | 3,857.2 | 7,549.3 | |
Net Income | |||||||
Net Income | 7,758.6 | 8,525.7 | 9,053.8 | 51,458.5 | 6,960.2 | 13,791 | |
Supplemental | |||||||
EBIT | 20,760 | 22,084.1 | 22,468.7 | 130,068.5 | 16,212.4 | 34,375.9 | |
EBITDA | 24,682.1 | 26,249.2 | 26,899 | 164,621.6 | 20,501.5 | 43,019.6 | |