
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 711,367.2 | 712,303.4 | 94,823 | 81,969 | 90,446.3 | 182,295.9 | |
COGS | 436,322.5 | 445,192.5 | 59,674 | 51,506 | 56,715 | 115,668.2 | |
Gross Profit | 275,044.7 | 267,110.8 | 35,149 | 30,463 | 33,731.3 | 66,627.7 | |
Operating Expenses & Income | |||||||
Operating Income | 94,335.4 | 92,404.3 | 30,621 | 4,240 | 10,874.5 | 12,538.2 | |
Total Operating Expenses | 180,709.4 | 174,706.5 | 4,528 | 26,223 | 22,856.8 | 54,089.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54,957.5 | 57,699 | 8,432 | 9,355 | 9,609 | 9,837 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15,431.5) | (13,579) | (2,612) | (2,984) | (3,036.3) | (4,329.6) | |
Interest Income | 2,456.2 | 2,250.1 | 586 | 573 | 610 | - | |
Income Tax Expense | 23,938.6 | 23,540.6 | 2,932 | 3,084 | 2,340.5 | 5,209.3 | |
Net Income | |||||||
Net Income | 39,923.7 | 32,775.5 | 28,853 | 4,321 | 2,937.3 | 10,111.8 | |
Supplemental | |||||||
EBIT | 95,427 | 94,537.3 | 11,585 | 10,214 | 10,874.5 | 22,366.2 | |
EBITDA | 127,034 | 125,651.7 | 15,963.9 | 14,354 | 15,494.4 | 31,282.9 | |