
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 239,463.9 | 285,154.4 | 259,866.3 | 287,085.8 | 301,548.9 | 302,548.9 | |
COGS | 158,990.7 | 191,863.1 | 168,846.9 | 187,686.2 | 193,905.8 | 189,418 | |
Gross Profit | 80,473.1 | 93,291.4 | 91,019.3 | 99,399.6 | 107,643.1 | 113,130.9 | |
Operating Expenses & Income | |||||||
Operating Income | 10,413 | 18,998.5 | 10,099.5 | 17,333 | 22,515.9 | 22,795.9 | |
Total Operating Expenses | 66,537.1 | 74,292.9 | 80,919.9 | 87,427.4 | 85,127.2 | 90,335 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,491.4 | 73,460.9 | 70,326.3 | 79,194.9 | 66,814.1 | 33,824.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,499.2) | (9,840.6) | (10,143.9) | (12,743.6) | (14,811.8) | (11,542.3) | |
Interest Income | 7,055.6 | 8,930.4 | 7,988.6 | 10,213.9 | 16,598.7 | 12,621.2 | |
Income Tax Expense | (2,411.4) | 1,488.7 | 437.7 | 2,445.8 | 2,633.5 | 2,597 | |
Net Income | |||||||
Net Income | (3,391.4) | 2,222.7 | 1,256.3 | 1,529.1 | 4,545.3 | 5,695.3 | |
Supplemental | |||||||
EBIT | 3,696.4 | 13,552 | 10,099.5 | 16,718.4 | 22,515.9 | 22,435.2 | |
EBITDA | 10,248.9 | 20,007.9 | 12,955.2 | 22,505.4 | 28,832.9 | 38,480.3 | |