

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,740,884 | 3,316,946 | 3,210,863 | 3,073,106 | 2,443,330.6 | 2,735,821.4 | |
COGS | 2,192,345 | 2,794,662 | 2,569,412 | 2,570,328 | 2,369,240.2 | 2,397,225.1 | |
Gross Profit | 548,539 | 522,284 | 641,451 | 502,778 | 74,090.4 | 338,595.2 | |
Operating Expenses & Income | |||||||
Operating Income | 94,628 | 75,835 | 86,828 | 70,686 | (14,516.5) | (3,141.7) | |
Total Operating Expenses | 453,911 | 446,449 | 554,623 | 432,092 | 88,606.9 | 341,737.7 | |
R&D Expenses | 11,481 | 12,773 | 13,969 | - | 15,453.6 | - | |
Selling General & Admin Expenses | 54,978 | 53,604 | 57,231 | 55,185 | 54,672 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,883) | (15,666) | (16,970) | (17,822) | (17,938.8) | (19,008.6) | |
Interest Income | 5,732 | 6,266 | 6,534 | 5,935 | 5,802 | - | |
Income Tax Expense | 23,318 | 17,901 | 16,070 | 12,966 | 7,729.3 | 9,311.1 | |
Net Income | |||||||
Net Income | 71,975 | 66,933 | 58,310 | 48,939 | 31,637.9 | 35,073.2 | |
Supplemental | |||||||
EBIT | 123,052 | 108,963 | 100,904 | 86,964 | (14,516.5) | 10,788.6 | |
EBITDA | 238,732 | 219,972 | 214,654 | 207,678 | 110,184.3 | 139,411.5 | |