Industry Income Statement (Annual)

Last Updated: September 24, 2025 at 02:19 PM

All

Industry Income Statement (Mln$) – All

Accounting Concept	2021	2022	2023	2024
Gross Revenue	41,809,300	46,633,500	48,386,800	50,579,800
COGS	18,128,200	20,626,600	20,666,100	21,394,900
COGS (Energy)	913,000	1,169,800	949,600	NA
COGS (Materials)	6,258,400	7,260,000	6,918,300	NA
COGS (Services)	10,956,800	12,196,800	12,798,100	NA
EBITDA	10,022,700	10,830,500	11,720,800	NA
Interest Expense	682,231	705,250	656,727	NA
Margins (%)
Gross Margin	0.566	0.558	0.573	0.577
EBITDA Margin	0.240	0.232	0.242	NA

Pvt

Industry Income Statement (Mln$) – Pvt

Accounting Concept	2021	2022	2023	2024
Gross Revenue	37,230,900	41,732,000	43,289,400	45,216,100
COGS	16,359,700	18,663,700	18,673,800	19,324,800
COGS (Energy)	691,100	869,100	708,800	NA
COGS (Materials)	5,788,800	6,723,400	6,396,100	NA
COGS (Services)	9,879,700	11,071,200	11,568,800	NA
EBITDA	9,371,800	10,104,800	10,976,800	NA
Interest Expense	682,231	705,249	656,727	NA
Margins (%)
Gross Margin	0.561	0.553	0.569	0.573
EBITDA Margin	0.252	0.242	0.254	NA

Ag

Industry Income Statement (Mln$) – Ag

Accounting Concept	2021	2022	2023	2024
Gross Revenue	534,400	639,700	621,700	597,100
COGS	305,700	349,700	347,500	348,700
COGS (Energy)	18,600	16,200	15,100	NA
COGS (Materials)	229,200	274,700	270,500	NA
COGS (Services)	57,900	58,900	61,900	NA
EBITDA	182,300	222,100	196,700	NA
Interest Expense	13,998	17,628	26,155	NA
Margins (%)
Gross Margin	0.428	0.453	0.441	0.416
EBITDA Margin	0.341	0.347	0.316	NA

Ag.Farms

Industry Income Statement (Mln$) – Ag.Farms

Accounting Concept	2021	2022	2023	2024
Gross Revenue	472,900	574,200	555,300	533,900
COGS	289,300	332,400	333,000	334,800
COGS (Energy)	18,100	15,700	14,700	NA
COGS (Materials)	217,900	262,700	261,500	NA
COGS (Services)	53,300	54,000	56,800	NA
EBITDA	168,900	208,000	181,300	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.388	0.421	0.400	0.373
EBITDA Margin	0.357	0.362	0.326	NA

Ag.Forest

Industry Income Statement (Mln$) – Ag.Forest

Accounting Concept	2021	2022	2023	2024
Gross Revenue	61,500	65,500	66,300	63,200
COGS	16,500	17,400	14,500	13,900
COGS (Energy)	500	500	400	NA
COGS (Materials)	11,300	12,000	9,000	NA
COGS (Services)	4,600	5,000	5,100	NA
EBITDA	13,400	14,100	15,400	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.732	0.734	0.783	0.780
EBITDA Margin	0.218	0.215	0.232	NA

Min

Industry Income Statement (Mln$) – Min

Accounting Concept	2021	2022	2023	2024
Gross Revenue	608,000	875,700	719,500	692,300
COGS	276,100	415,100	307,700	298,600
COGS (Energy)	22,500	38,900	23,300	NA
COGS (Materials)	137,500	195,300	139,500	NA
COGS (Services)	116,100	180,900	144,900	NA
EBITDA	217,400	316,800	263,500	NA
Interest Expense	18,443	15,361	12,251	NA
Margins (%)
Gross Margin	0.546	0.526	0.572	0.569
EBITDA Margin	0.358	0.362	0.366	NA

Min.OilGas

Industry Income Statement (Mln$) – Min.OilGas

Accounting Concept	2021	2022	2023	2024
Gross Revenue	421,900	652,900	478,700	453,800
COGS	200,500	333,900	221,700	212,400
COGS (Energy)	13,000	28,200	14,600	NA
COGS (Materials)	105,700	161,600	105,000	NA
COGS (Services)	81,800	144,100	102,200	NA
EBITDA	156,000	238,500	178,000	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.525	0.489	0.537	0.532
EBITDA Margin	0.370	0.365	0.372	NA

Min.XOilGas

Industry Income Statement (Mln$) – Min.XOilGas

Accounting Concept	2021	2022	2023	2024
Gross Revenue	115,900	135,200	136,900	138,500
COGS	48,200	56,700	53,700	54,400
COGS (Energy)	7,900	9,300	7,300	NA
COGS (Materials)	22,100	25,100	24,300	NA
COGS (Services)	18,100	22,200	22,100	NA
EBITDA	42,700	48,900	52,600	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.584	0.580	0.608	0.607
EBITDA Margin	0.368	0.362	0.384	NA

Min.Suppt

Industry Income Statement (Mln$) – Min.Suppt

Accounting Concept	2021	2022	2023	2024
Gross Revenue	70,200	87,600	103,800	100,000
COGS	27,400	24,500	32,200	31,800
COGS (Energy)	1,600	1,400	1,500	NA
COGS (Materials)	9,600	8,500	10,200	NA
COGS (Services)	16,200	14,500	20,600	NA
EBITDA	18,700	29,500	32,900	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.610	0.720	0.690	0.682
EBITDA Margin	0.266	0.337	0.317	NA

Utl

Industry Income Statement (Mln$) – Utl

Accounting Concept	2021	2022	2023	2024
Gross Revenue	594,200	699,300	640,300	636,600
COGS	203,400	255,700	193,800	199,300
COGS (Energy)	107,300	146,400	95,900	NA
COGS (Materials)	13,100	13,500	13,200	NA
COGS (Services)	82,900	95,700	84,600	NA
EBITDA	225,900	271,000	269,600	NA
Interest Expense	25,026	28,556	32,587	NA
Margins (%)
Gross Margin	0.658	0.634	0.697	0.687
EBITDA Margin	0.380	0.388	0.421	NA

Constr

Industry Income Statement (Mln$) – Constr

Accounting Concept	2021	2022	2023	2024
Gross Revenue	1,990,200	2,194,500	2,335,900	2,520,200
COGS	978,500	1,080,200	1,115,300	1,207,900
COGS (Energy)	45,800	52,000	49,100	NA
COGS (Materials)	750,700	822,900	821,600	NA
COGS (Services)	182,000	205,200	244,600	NA
EBITDA	399,900	405,000	461,900	NA
Interest Expense	13,812	15,329	8,573	NA
Margins (%)
Gross Margin	0.508	0.508	0.523	0.521
EBITDA Margin	0.201	0.185	0.198	NA

Mfg

Industry Income Statement (Mln$) – Mfg

Accounting Concept	2021	2022	2023	2024
Gross Revenue	6,288,200	7,161,700	7,210,900	7,282,800
COGS	3,879,500	4,477,200	4,370,500	4,369,700
COGS (Energy)	94,800	109,400	96,100	NA
COGS (Materials)	3,247,600	3,767,400	3,606,700	NA
COGS (Services)	537,100	600,500	667,600	NA
EBITDA	1,172,200	1,317,500	1,409,400	NA
Interest Expense	112,942	101,711	41,645	NA
Margins (%)
Gross Margin	0.383	0.375	0.394	0.400
EBITDA Margin	0.186	0.184	0.195	NA

Mfg.DurGds

Industry Income Statement (Mln$) – Mfg.DurGds

Accounting Concept	2021	2022	2023	2024
Gross Revenue	3,083,200	3,419,100	3,581,500	3,650,600
COGS	1,799,700	2,019,400	2,069,500	2,100,800
COGS (Energy)	34,900	39,400	38,300	NA
COGS (Materials)	1,479,900	1,665,700	1,680,200	NA
COGS (Services)	284,900	314,300	351,000	NA
EBITDA	496,700	531,500	593,900	NA
Interest Expense	42,472	36,531	4,161	NA
Margins (%)
Gross Margin	0.416	0.409	0.422	0.425
EBITDA Margin	0.161	0.155	0.166	NA

Mfg.XDurGds

Industry Income Statement (Mln$) – Mfg.XDurGds

Accounting Concept	2021	2022	2023	2024
Gross Revenue	3,205,100	3,742,600	3,629,500	3,632,100
COGS	2,079,800	2,457,900	2,301,000	2,268,800
COGS (Energy)	59,900	70,000	57,800	NA
COGS (Materials)	1,767,700	2,101,700	1,926,500	NA
COGS (Services)	252,200	286,200	316,600	NA
EBITDA	675,500	786,000	815,500	NA
Interest Expense	70,470	65,180	37,484	NA
Margins (%)
Gross Margin	0.351	0.343	0.366	0.375
EBITDA Margin	0.211	0.210	0.225	NA

Wholsl

Industry Income Statement (Mln$) – Wholsl

Accounting Concept	2021	2022	2023	2024
Gross Revenue	2,538,000	2,883,900	2,840,600	2,937,100
COGS	1,122,900	1,288,400	1,187,600	1,230,300
COGS (Energy)	28,600	33,700	24,100	NA
COGS (Materials)	110,100	130,200	110,900	NA
COGS (Services)	984,200	1,124,500	1,052,600	NA
EBITDA	514,900	599,400	638,200	NA
Interest Expense	22,014	20,551	16,420	NA
Margins (%)
Gross Margin	0.558	0.553	0.582	0.581
EBITDA Margin	0.203	0.208	0.225	NA

Rtl

Industry Income Statement (Mln$) – Rtl

Accounting Concept	2021	2022	2023	2024
Gross Revenue	2,479,000	2,695,900	2,773,000	2,842,200
COGS	943,900	1,067,000	1,000,600	1,000,500
COGS (Energy)	62,700	70,100	52,400	NA
COGS (Materials)	99,500	120,700	97,300	NA
COGS (Services)	781,700	876,200	850,800	NA
EBITDA	533,500	535,600	631,800	NA
Interest Expense	32,644	29,700	24,118	NA
Margins (%)
Gross Margin	0.619	0.604	0.639	0.648
EBITDA Margin	0.215	0.199	0.228	NA

Rtl.MotoVeh

Industry Income Statement (Mln$) – Rtl.MotoVeh

Accounting Concept	2021	2022	2023	2024
Gross Revenue	440,800	524,800	540,800	546,000
COGS	123,700	184,400	179,100	183,200
COGS (Energy)	6,500	9,900	8,000	NA
COGS (Materials)	13,900	22,700	18,200	NA
COGS (Services)	103,300	151,800	152,900	NA
EBITDA	109,500	110,000	123,700	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.719	0.649	0.669	0.665
EBITDA Margin	0.248	0.210	0.229	NA

Rtl.FoodBev

Industry Income Statement (Mln$) – Rtl.FoodBev

Accounting Concept	2021	2022	2023	2024
Gross Revenue	308,100	334,900	344,200	349,900
COGS	110,900	125,100	112,500	109,400
COGS (Energy)	13,900	15,200	11,100	NA
COGS (Materials)	16,200	19,200	15,700	NA
COGS (Services)	80,700	90,700	85,700	NA
EBITDA	56,200	53,000	62,300	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.640	0.627	0.673	0.687
EBITDA Margin	0.182	0.158	0.181	NA

Rtl.GenMerch

Industry Income Statement (Mln$) – Rtl.GenMerch

Accounting Concept	2021	2022	2023	2024
Gross Revenue	285,300	302,500	311,000	319,100
COGS	102,100	107,500	107,800	105,300
COGS (Energy)	11,400	11,700	9,700	NA
COGS (Materials)	13,600	14,800	11,800	NA
COGS (Services)	77,100	81,000	86,300	NA
EBITDA	25,400	24,100	28,200	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.642	0.645	0.653	0.670
EBITDA Margin	0.089	0.080	0.091	NA

Rtl.Oth

Industry Income Statement (Mln$) – Rtl.Oth

Accounting Concept	2021	2022	2023	2024
Gross Revenue	1,444,900	1,533,700	1,576,900	1,627,200
COGS	607,100	650,100	601,200	602,600
COGS (Energy)	30,900	33,300	23,700	NA
COGS (Materials)	55,700	64,000	51,600	NA
COGS (Services)	520,500	552,800	525,900	NA
EBITDA	342,500	348,600	417,600	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.580	0.576	0.619	0.630
EBITDA Margin	0.237	0.227	0.265	NA

Trans

Industry Income Statement (Mln$) – Trans

Accounting Concept	2021	2022	2023	2024
Gross Revenue	1,475,200	1,796,600	1,750,600	1,813,000
COGS	699,800	880,300	806,900	843,900
COGS (Energy)	112,400	171,200	140,600	NA
COGS (Materials)	69,100	77,900	65,500	NA
COGS (Services)	518,300	631,200	600,700	NA
EBITDA	312,600	350,500	346,900	NA
Interest Expense	24,230	17,032	1,515	NA
Margins (%)
Gross Margin	0.526	0.510	0.539	0.535
EBITDA Margin	0.212	0.195	0.198	NA

Trans.Air

Industry Income Statement (Mln$) – Trans.Air

Accounting Concept	2021	2022	2023	2024
Gross Revenue	195,100	295,900	311,300	329,300
COGS	99,100	149,200	144,700	160,300
COGS (Energy)	25,100	54,400	47,800	NA
COGS (Materials)	800	1,600	1,100	NA
COGS (Services)	73,200	93,200	95,800	NA
EBITDA	37,800	47,400	52,600	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.492	0.496	0.535	0.513
EBITDA Margin	0.194	0.160	0.169	NA

Trans.Rail

Industry Income Statement (Mln$) – Trans.Rail

Accounting Concept	2021	2022	2023	2024
Gross Revenue	83,400	95,300	91,800	91,800
COGS	38,300	43,300	38,700	38,800
COGS (Energy)	5,700	7,400	5,400	NA
COGS (Materials)	9,500	10,300	8,600	NA
COGS (Services)	23,100	25,600	24,700	NA
EBITDA	27,800	30,900	31,200	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.542	0.546	0.578	0.577
EBITDA Margin	0.333	0.324	0.340	NA

Trans.Water

Industry Income Statement (Mln$) – Trans.Water

Accounting Concept	2021	2022	2023	2024
Gross Revenue	40,000	66,100	71,500	76,300
COGS	20,500	43,500	47,000	51,400
COGS (Energy)	3,200	8,800	8,000	NA
COGS (Materials)	1,000	1,800	1,700	NA
COGS (Services)	16,400	32,900	37,300	NA
EBITDA	11,500	12,900	13,900	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.488	0.342	0.343	0.326
EBITDA Margin	0.288	0.195	0.194	NA

Trans.Truck

Industry Income Statement (Mln$) – Trans.Truck

Accounting Concept	2021	2022	2023	2024
Gross Revenue	491,100	577,900	529,800	527,900
COGS	260,800	318,700	273,100	270,400
COGS (Energy)	48,000	59,800	45,400	NA
COGS (Materials)	20,900	24,600	20,500	NA
COGS (Services)	191,900	234,400	207,300	NA
EBITDA	108,400	120,200	116,400	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.469	0.449	0.484	0.488
EBITDA Margin	0.221	0.208	0.220	NA

Trans.Transit

Industry Income Statement (Mln$) – Trans.Transit

Accounting Concept	2021	2022	2023	2024
Gross Revenue	87,900	119,300	145,600	170,700
COGS	41,000	62,300	76,800	94,100
COGS (Energy)	4,200	7,500	8,000	NA
COGS (Materials)	3,000	5,100	5,400	NA
COGS (Services)	33,800	49,700	63,500	NA
EBITDA	23,200	25,400	32,500	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.534	0.478	0.473	0.449
EBITDA Margin	0.264	0.213	0.223	NA

Trans.Pipe

Industry Income Statement (Mln$) – Trans.Pipe

Accounting Concept	2021	2022	2023	2024
Gross Revenue	64,000	69,600	71,200	73,900
COGS	22,200	24,600	22,500	23,900
COGS (Energy)	1,900	2,200	2,200	NA
COGS (Materials)	2,100	2,300	2,200	NA
COGS (Services)	18,200	20,000	18,100	NA
EBITDA	29,400	31,700	34,000	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.653	0.647	0.684	0.677
EBITDA Margin	0.459	0.455	0.478	NA

Trans.Oth

Industry Income Statement (Mln$) – Trans.Oth

Accounting Concept	2021	2022	2023	2024
Gross Revenue	354,700	394,100	349,200	351,500
COGS	159,100	175,900	141,600	137,200
COGS (Energy)	16,600	21,900	16,500	NA
COGS (Materials)	23,800	24,000	17,800	NA
COGS (Services)	118,600	130,000	107,300	NA
EBITDA	68,700	77,900	61,800	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.551	0.554	0.595	0.610
EBITDA Margin	0.194	0.198	0.177	NA

Trans.Warehs

Industry Income Statement (Mln$) – Trans.Warehs

Accounting Concept	2021	2022	2023	2024
Gross Revenue	158,900	178,500	180,300	191,600
COGS	58,800	63,000	62,500	67,800
COGS (Energy)	7,800	9,200	7,400	NA
COGS (Materials)	7,900	8,300	8,200	NA
COGS (Services)	43,100	45,400	46,800	NA
EBITDA	5,700	4,300	4,500	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.631	0.647	0.653	0.646
EBITDA Margin	0.036	0.024	0.025	NA

Info

Industry Income Statement (Mln$) – Info

Accounting Concept	2021	2022	2023	2024
Gross Revenue	2,264,500	2,448,900	2,517,400	2,673,800
COGS	954,100	1,081,400	1,039,400	1,104,400
COGS (Energy)	20,000	23,300	19,100	NA
COGS (Materials)	120,000	136,200	122,800	NA
COGS (Services)	814,200	921,900	897,500	NA
EBITDA	744,700	784,700	872,200	NA
Interest Expense	41,206	30,122	-627	NA
Margins (%)
Gross Margin	0.579	0.558	0.587	0.587
EBITDA Margin	0.329	0.320	0.346	NA

Info.Publ

Industry Income Statement (Mln$) – Info.Publ

Accounting Concept	2021	2022	2023	2024
Gross Revenue	498,600	553,300	591,800	652,400
COGS	147,300	195,700	190,300	225,600
COGS (Energy)	1,500	2,000	1,700	NA
COGS (Materials)	9,700	12,600	11,100	NA
COGS (Services)	136,100	181,100	177,500	NA
EBITDA	183,200	188,300	218,400	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.705	0.646	0.678	0.654
EBITDA Margin	0.367	0.340	0.369	NA

Info.MotionPic

Industry Income Statement (Mln$) – Info.MotionPic

Accounting Concept	2021	2022	2023	2024
Gross Revenue	168,200	195,500	202,100	206,200
COGS	75,600	81,900	88,100	84,100
COGS (Energy)	600	700	600	NA
COGS (Materials)	2,900	3,300	2,500	NA
COGS (Services)	72,000	78,000	85,000	NA
EBITDA	47,500	60,800	67,500	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.551	0.581	0.564	0.593
EBITDA Margin	0.282	0.311	0.334	NA

Info.Bcast

Industry Income Statement (Mln$) – Info.Bcast

Accounting Concept	2021	2022	2023	2024
Gross Revenue	936,600	958,300	937,200	934,000
COGS	438,600	474,100	444,200	435,500
COGS (Energy)	9,300	10,100	8,300	NA
COGS (Materials)	67,000	74,700	70,700	NA
COGS (Services)	362,300	389,400	365,200	NA
EBITDA	337,500	318,600	328,400	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.532	0.505	0.526	0.534
EBITDA Margin	0.360	0.332	0.350	NA

Info.DataProc

Industry Income Statement (Mln$) – Info.DataProc

Accounting Concept	2021	2022	2023	2024
Gross Revenue	661,200	741,800	786,300	881,200
COGS	292,700	329,700	316,900	359,200
COGS (Energy)	8,600	10,500	8,600	NA
COGS (Materials)	40,400	45,700	38,500	NA
COGS (Services)	243,700	273,500	269,800	NA
EBITDA	176,400	217,000	257,900	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.557	0.556	0.597	0.592
EBITDA Margin	0.267	0.293	0.328	NA

Fin

Industry Income Statement (Mln$) – Fin

Accounting Concept	2021	2022	2023	2024
Gross Revenue	8,019,900	8,626,200	9,336,900	9,873,100
COGS	3,016,300	3,208,700	3,525,300	3,683,100
COGS (Energy)	61,300	68,900	67,300	NA
COGS (Materials)	104,700	118,600	113,700	NA
COGS (Services)	2,850,400	3,021,100	3,344,300	NA
EBITDA	3,437,600	3,750,300	4,066,800	NA
Interest Expense	275,592	307,447	390,968	NA
Margins (%)
Gross Margin	0.624	0.628	0.622	0.627
EBITDA Margin	0.429	0.435	0.436	NA

Fin.FinIns

Industry Income Statement (Mln$) – Fin.FinIns

Accounting Concept	2021	2022	2023	2024
Gross Revenue	3,337,400	3,494,800	3,784,400	4,008,000
COGS	1,478,400	1,559,200	1,768,800	1,843,800
COGS (Energy)	18,200	20,100	19,600	NA
COGS (Materials)	22,800	25,000	25,100	NA
COGS (Services)	1,437,400	1,514,000	1,724,100	NA
EBITDA	807,200	840,400	874,900	NA
Interest Expense	-238,247	-250,140	-245,655	NA
Margins (%)
Gross Margin	0.557	0.554	0.533	0.540
EBITDA Margin	0.242	0.240	0.231	NA

Fin.REnt

Industry Income Statement (Mln$) – Fin.REnt

Accounting Concept	2021	2022	2023	2024
Gross Revenue	4,682,500	5,131,400	5,552,500	5,865,100
COGS	1,537,900	1,649,500	1,756,500	1,839,300
COGS (Energy)	43,000	48,800	47,700	NA
COGS (Materials)	81,900	93,600	88,600	NA
COGS (Services)	1,413,000	1,507,100	1,620,300	NA
EBITDA	2,630,400	2,909,900	3,191,800	NA
Interest Expense	513,839	557,587	636,622	NA
Margins (%)
Gross Margin	0.672	0.679	0.684	0.686
EBITDA Margin	0.562	0.567	0.575	NA

PrfSrv

Industry Income Statement (Mln$) – PrfSrv

Accounting Concept	2021	2022	2023	2024
Gross Revenue	4,794,100	5,337,200	5,576,700	5,865,700
COGS	1,729,900	1,956,200	1,965,000	2,018,300
COGS (Energy)	37,100	41,500	34,500	NA
COGS (Materials)	297,400	341,900	331,900	NA
COGS (Services)	1,395,400	1,572,800	1,598,700	NA
EBITDA	781,000	815,700	927,900	NA
Interest Expense	69,115	87,532	66,937	NA
Margins (%)
Gross Margin	0.639	0.633	0.648	0.656
EBITDA Margin	0.163	0.153	0.166	NA

PrfSrv.Sci

Industry Income Statement (Mln$) – PrfSrv.Sci

Accounting Concept	2021	2022	2023	2024
Gross Revenue	2,817,200	3,112,100	3,299,500	3,505,900
COGS	934,900	1,051,400	1,077,600	1,124,700
COGS (Energy)	15,500	16,400	14,200	NA
COGS (Materials)	173,400	195,800	194,000	NA
COGS (Services)	745,900	839,300	869,400	NA
EBITDA	548,400	568,600	646,700	NA
Interest Expense	10,138	12,571	12,140	NA
Margins (%)
Gross Margin	0.668	0.662	0.673	0.679
EBITDA Margin	0.195	0.183	0.196	NA

PrfSrv.Mgmt

Industry Income Statement (Mln$) – PrfSrv.Mgmt

Accounting Concept	2021	2022	2023	2024
Gross Revenue	688,300	756,100	784,200	843,800
COGS	246,200	273,500	281,100	304,900
COGS (Energy)	7,900	8,700	6,800	NA
COGS (Materials)	20,500	25,200	26,100	NA
COGS (Services)	217,800	239,600	248,200	NA
EBITDA	39,500	43,200	46,200	NA
Interest Expense	51,685	65,861	43,998	NA
Margins (%)
Gross Margin	0.642	0.638	0.642	0.639
EBITDA Margin	0.057	0.057	0.059	NA

PrfSrv.AdmWst

Industry Income Statement (Mln$) – PrfSrv.AdmWst

Accounting Concept	2021	2022	2023	2024
Gross Revenue	1,288,600	1,468,900	1,492,900	1,516,100
COGS	548,800	631,200	606,300	588,700
COGS (Energy)	13,700	16,500	13,500	NA
COGS (Materials)	103,500	120,900	111,700	NA
COGS (Services)	431,700	493,900	481,000	NA
EBITDA	193,100	203,900	235,000	NA
Interest Expense	7,292	9,100	10,800	NA
Margins (%)
Gross Margin	0.574	0.570	0.594	0.612
EBITDA Margin	0.150	0.139	0.157	NA

EduHth

Industry Income Statement (Mln$) – EduHth

Accounting Concept	2021	2022	2023	2024
Gross Revenue	3,184,100	3,458,800	3,760,800	4,084,500
COGS	1,179,900	1,307,300	1,409,900	1,542,500
COGS (Energy)	30,100	33,800	33,300	NA
COGS (Materials)	306,700	352,000	341,300	NA
COGS (Services)	843,100	921,500	1,035,400	NA
EBITDA	373,600	334,600	398,300	NA
Interest Expense	9,702	7,692	6,274	NA
Margins (%)
Gross Margin	0.629	0.622	0.625	0.622
EBITDA Margin	0.117	0.097	0.106	NA

EduHth.Edu

Industry Income Statement (Mln$) – EduHth.Edu

Accounting Concept	2021	2022	2023	2024
Gross Revenue	385,300	437,000	473,400	499,800
COGS	115,400	144,900	161,300	169,600
COGS (Energy)	4,900	7,200	7,000	NA
COGS (Materials)	19,300	22,100	21,600	NA
COGS (Services)	91,200	115,600	132,700	NA
EBITDA	37,700	40,100	46,400	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.701	0.668	0.659	0.661
EBITDA Margin	0.098	0.092	0.098	NA

EduHth.Hth

Industry Income Statement (Mln$) – EduHth.Hth

Accounting Concept	2021	2022	2023	2024
Gross Revenue	2,798,800	3,021,800	3,287,500	3,584,700
COGS	1,064,500	1,162,400	1,248,600	1,373,000
COGS (Energy)	25,300	26,600	26,200	NA
COGS (Materials)	287,400	329,900	319,700	NA
COGS (Services)	751,900	805,900	902,700	NA
EBITDA	335,900	294,500	351,900	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.620	0.615	0.620	0.617
EBITDA Margin	0.120	0.097	0.107	NA

ArtAcmdFd

Industry Income Statement (Mln$) – ArtAcmdFd

Accounting Concept	2021	2022	2023	2024
Gross Revenue	1,656,500	1,986,300	2,188,600	2,304,900
COGS	749,800	918,400	977,100	1,011,700
COGS (Energy)	39,200	50,300	45,800	NA
COGS (Materials)	194,100	236,000	220,000	NA
COGS (Services)	516,400	632,200	711,300	NA
EBITDA	344,400	277,500	350,000	NA
Interest Expense	21,249	23,456	25,783	NA
Margins (%)
Gross Margin	0.547	0.538	0.554	0.561
EBITDA Margin	0.208	0.140	0.160	NA

ArtAcmdFd.Art

Industry Income Statement (Mln$) – ArtAcmdFd.Art

Accounting Concept	2021	2022	2023	2024
Gross Revenue	388,100	477,000	517,700	564,300
COGS	173,900	212,800	218,000	227,400
COGS (Energy)	6,700	7,800	7,200	NA
COGS (Materials)	21,000	26,800	22,800	NA
COGS (Services)	146,200	178,200	187,900	NA
EBITDA	84,000	89,300	105,100	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.552	0.554	0.579	0.597
EBITDA Margin	0.216	0.187	0.203	NA

ArtAcmdFd.AcmdFdSrv

Industry Income Statement (Mln$) – ArtAcmdFd.AcmdFdSrv

Accounting Concept	2021	2022	2023	2024
Gross Revenue	1,268,400	1,509,300	1,670,900	1,740,600
COGS	575,900	705,600	759,100	784,300
COGS (Energy)	32,500	42,500	38,600	NA
COGS (Materials)	173,100	209,200	197,200	NA
COGS (Services)	370,200	453,900	523,400	NA
EBITDA	260,400	188,200	244,900	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.546	0.532	0.546	0.549
EBITDA Margin	0.205	0.125	0.147	NA

OthSrvsXGov

Industry Income Statement (Mln$) – OthSrvsXGov

Accounting Concept	2021	2022	2023	2024
Gross Revenue	804,500	927,300	1,016,500	1,092,700
COGS	319,800	378,000	427,100	466,100
COGS (Energy)	10,700	13,300	12,100	NA
COGS (Materials)	109,200	136,200	141,200	NA
COGS (Services)	199,900	228,500	273,800	NA
EBITDA	131,800	124,000	143,700	NA
Interest Expense	2,258	3,132	4,128	NA
Margins (%)
Gross Margin	0.603	0.592	0.580	0.574
EBITDA Margin	0.164	0.134	0.141	NA

Gov

Industry Income Statement (Mln$) – Gov

Accounting Concept	2021	2022	2023	2024
Gross Revenue	4,578,500	4,901,500	5,097,400	5,363,700
COGS	1,768,500	1,962,900	1,992,300	2,070,000
COGS (Energy)	221,800	300,700	240,800	NA
COGS (Materials)	469,600	536,600	522,200	NA
COGS (Services)	1,077,100	1,125,600	1,229,400	NA
EBITDA	650,900	725,700	744,100	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.614	0.600	0.609	0.614
EBITDA Margin	0.142	0.148	0.146	NA

Fed

Industry Income Statement (Mln$) – Fed

Accounting Concept	2021	2022	2023	2024
Gross Revenue	1,414,400	1,458,500	1,529,600	1,616,300
COGS	514,300	513,700	530,800	564,300
COGS (Energy)	25,800	37,200	31,000	NA
COGS (Materials)	175,300	170,500	173,100	NA
COGS (Services)	313,100	306,000	326,700	NA
EBITDA	335,900	362,700	375,300	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.636	0.648	0.653	0.651
EBITDA Margin	0.237	0.249	0.245	NA

Fed.Gen

Industry Income Statement (Mln$) – Fed.Gen

Accounting Concept	2021	2022	2023	2024
Gross Revenue	1,302,800	1,343,500	1,419,900	1,506,600
COGS	476,900	472,100	490,200	520,800
COGS (Energy)	17,900	28,000	23,100	NA
COGS (Materials)	167,800	162,900	166,700	NA
COGS (Services)	291,100	281,100	300,400	NA
EBITDA	317,700	345,700	365,000	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.634	0.649	0.655	0.654
EBITDA Margin	0.244	0.257	0.257	NA

Fed.Enterp

Industry Income Statement (Mln$) – Fed.Enterp

Accounting Concept	2021	2022	2023	2024
Gross Revenue	111,600	115,100	109,700	109,700
COGS	37,400	41,600	40,600	43,500
COGS (Energy)	7,900	9,100	7,800	NA
COGS (Materials)	7,500	7,600	6,400	NA
COGS (Services)	22,000	24,800	26,400	NA
EBITDA	18,100	17,000	10,400	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.664	0.639	0.630	0.604
EBITDA Margin	0.162	0.148	0.095	NA

StLoc

Industry Income Statement (Mln$) – StLoc

Accounting Concept	2021	2022	2023	2024
Gross Revenue	3,164,100	3,442,900	3,567,900	3,747,400
COGS	1,254,200	1,449,200	1,461,500	1,505,800
COGS (Energy)	196,000	263,500	209,800	NA
COGS (Materials)	294,300	366,100	349,100	NA
COGS (Services)	763,900	819,700	902,600	NA
EBITDA	315,100	363,000	368,700	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.604	0.579	0.590	0.598
EBITDA Margin	0.100	0.105	0.103	NA

StLoc.Gen

Industry Income Statement (Mln$) – StLoc.Gen

Accounting Concept	2021	2022	2023	2024
Gross Revenue	2,773,400	3,004,700	3,108,000	3,255,900
COGS	1,004,500	1,163,400	1,162,700	1,187,800
COGS (Energy)	134,500	188,600	143,700	NA
COGS (Materials)	254,600	319,600	300,800	NA
COGS (Services)	615,500	655,200	718,300	NA
EBITDA	253,800	285,600	303,300	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.638	0.613	0.626	0.635
EBITDA Margin	0.092	0.095	0.098	NA

StLoc.Enterp

Industry Income Statement (Mln$) – StLoc.Enterp

Accounting Concept	2021	2022	2023	2024
Gross Revenue	390,700	438,200	459,800	491,500
COGS	249,700	285,800	298,800	318,000
COGS (Energy)	61,500	74,900	66,200	NA
COGS (Materials)	39,700	46,400	48,300	NA
COGS (Services)	148,500	164,500	184,300	NA
EBITDA	61,300	77,400	65,500	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.361	0.348	0.350	0.353
EBITDA Margin	0.157	0.177	0.142	NA

PvtGds

Industry Income Statement (Mln$) – PvtGds

Accounting Concept	2021	2022	2023	2024
Gross Revenue	9,420,800	10,871,600	10,888,000	11,092,400
COGS	5,439,800	6,322,200	6,141,100	6,224,800
COGS (Energy)	181,700	216,500	183,700	NA
COGS (Materials)	4,364,900	5,060,200	4,838,400	NA
COGS (Services)	893,200	1,045,500	1,119,000	NA
EBITDA	1,971,800	2,261,400	2,331,500	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.423	0.418	0.436	0.439
EBITDA Margin	0.209	0.208	0.214	NA

PvtSrvs

Industry Income Statement (Mln$) – PvtSrvs

Accounting Concept	2021	2022	2023	2024
Gross Revenue	27,810,100	30,860,400	32,401,400	34,123,700
COGS	10,919,800	12,341,400	12,532,700	13,100,000
COGS (Energy)	509,500	652,600	525,200	NA
COGS (Materials)	1,423,900	1,663,100	1,557,800	NA
COGS (Services)	8,986,500	10,025,700	10,449,800	NA
EBITDA	7,400,000	7,843,400	8,645,200	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.607	0.600	0.613	0.616
EBITDA Margin	0.266	0.254	0.267	NA

Tech

Industry Income Statement (Mln$) – Tech

Accounting Concept	2021	2022	2023	2024
Gross Revenue	2,812,700	3,053,100	3,148,600	NA
COGS	1,069,500	1,240,900	1,198,000	NA
COGS (Energy)	23,200	27,100	22,300	NA
COGS (Materials)	169,100	199,900	184,000	NA
COGS (Services)	877,200	1,014,000	991,600	NA
EBITDA	767,500	794,800	877,600	NA
Interest Expense	NA	NA	NA	NA
Margins (%)
Gross Margin	0.620	0.594	0.620	NA
EBITDA Margin	0.273	0.260	0.279	NA