

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 324,505.7 | 347,031.4 | 371,622 | 400,278 | 447,567 | 450,129 | |
COGS | 247,918.3 | 261,797.5 | 280,664 | 310,879 | 364,650 | 362,290 | |
Gross Profit | 76,587.4 | 85,233.9 | 90,958 | 89,399 | 82,917 | 87,839 | |
Operating Expenses & Income | |||||||
Operating Income | 24,622.9 | 30,441.1 | 32,358 | 32,287 | 18,964 | 21,676 | |
Total Operating Expenses | 299,882.8 | 316,590.3 | 339,264 | 367,991 | 428,603 | 428,453 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,888.3) | (2,239.6) | (3,246) | (3,906) | (4,002) | (3,894) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5,207.6 | 6,106.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 19,662.2 | 21,539.4 | 22,381 | 14,405 | 12,056 | 14,122 | |
Supplemental | |||||||
EBIT | 27,266.5 | 30,441.1 | 32,358 | 23,977 | 18,699 | 21,334 | |
EBITDA | 30,796.3 | 34,080.9 | 36,330 | 28,076 | 23,060 | 25,619 | |