
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 324,001.3 | 445,375.8 | 472,602.9 | 517,929 | 561,395.2 | 563,544.4 | |
COGS | 251,817.5 | 360,523 | 370,554.7 | 397,434.6 | 433,596.8 | 442,795.9 | |
Gross Profit | 72,183.7 | 84,852.8 | 102,048.2 | 120,494.5 | 127,798.4 | 120,748.5 | |
Operating Expenses & Income | |||||||
Operating Income | 58,089.1 | 69,511.1 | 88,361.3 | 104,082.7 | 110,332.6 | 102,212 | |
Total Operating Expenses | 265,912.1 | 375,864.7 | 384,241.5 | 413,846.3 | 451,062.6 | 461,332.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,025.1 | 4,521.6 | 3,072.4 | 4,285.4 | 3,340.3 | 4,059.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19,066.4) | (39,743.3) | (77,785.9) | (81,164.2) | (71,816.8) | (70,387.4) | |
Interest Income | 48.45 | 447.2 | 1,959.3 | 3,220.1 | 3,397.6 | 3,366.7 | |
Income Tax Expense | 1,188.8 | 1,176.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 56,071.7 | 45,470.5 | 17,041.9 | 57,413.7 | 36,561.6 | 88,491.9 | |
Supplemental | |||||||
EBIT | 58,089.1 | 69,511.1 | - | - | - | - | |
EBITDA | 136,328.8 | 162,679.8 | - | - | - | - | |