

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,389,331.9 | 1,529,120.2 | 1,780,352.9 | 1,870,248.7 | 2,036,355.4 | 2,108,429.9 | |
COGS | 1,248,419.3 | 1,372,908.1 | 1,615,238.5 | 1,721,303.3 | 1,920,438.4 | 1,989,382.7 | |
Gross Profit | 140,912.6 | 156,212.1 | 165,114.4 | 148,945.4 | 115,916.9 | 119,047.2 | |
Operating Expenses & Income | |||||||
Operating Income | 46,432 | 40,412.9 | 42,876 | 22,822 | (14,447.2) | (17,186.6) | |
Total Operating Expenses | 94,480.6 | 115,799.2 | 130,737 | 126,123.5 | 130,364.1 | 136,233.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102,404.9 | 121,215.5 | 130,063.3 | 134,104.2 | 130,951.9 | 103,552.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,851.4) | (14,066.6) | (13,358.3) | (11,995) | (7,682.4) | (7,339.2) | |
Interest Income | 10,605.4 | 12,405.8 | 11,063.5 | 9,857.6 | 6,106.5 | 4,826.6 | |
Income Tax Expense | 13,319.9 | 11,485.2 | 14,645.9 | 17,661.5 | 9,551.3 | 8,988.2 | |
Net Income | |||||||
Net Income | 28,269.8 | 23,830.2 | 27,618.5 | 5,686.9 | (16,140.2) | (18,532.1) | |
Supplemental | |||||||
EBIT | 45,970.1 | 54,394.2 | 62,555.8 | 41,911.2 | (14,447.2) | (15,908.3) | |
EBITDA | 55,506.3 | 64,347.9 | 74,608.7 | 54,376.4 | 2,284.4 | 3,407.9 | |