
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 141,047.7 | 155,586.4 | 136,152.7 | 138,433.1 | 132,718.6 | 134,327.5 | |
COGS | 115,321.2 | 128,380.2 | 112,928.1 | 112,809.4 | 107,582.2 | 108,288.7 | |
Gross Profit | 25,726.5 | 27,206.2 | 23,224.6 | 25,623.7 | 25,136.4 | 26,038.8 | |
Operating Expenses & Income | |||||||
Operating Income | 9,013.4 | 8,954.8 | 7,739.6 | 7,891.7 | 6,719.7 | 7,356.1 | |
Total Operating Expenses | 132,034.3 | 146,631.5 | 128,413.1 | 130,541.4 | 125,998.8 | 126,971.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,470.7 | 19,155.8 | 16,313 | 18,401.4 | 18,966 | 19,232.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,669.8) | (1,891.7) | (2,072.9) | (2,133.6) | (2,079.7) | (2,005.2) | |
Interest Income | 50.23 | 63.23 | 226.4 | 464.7 | 326.4 | 253.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,013 | 7,138 | (13,933.2) | 4,984.9 | 4,609.4 | 4,663.1 | |
Supplemental | |||||||
EBIT | - | 10,084.2 | 7,885.5 | 8,637.5 | 7,708.2 | 7,937.8 | |
EBITDA | - | 14,407.9 | 12,076.6 | 13,002.4 | 11,917.7 | 12,170.6 | |