

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138,841.4 | 150,722.5 | 184,816.8 | 203,879.3 | 209,138.8 | 213,363.8 | |
COGS | 115,486.9 | 139,352.3 | 160,986 | 169,719 | 171,912.3 | 174,016 | |
Gross Profit | 23,354.5 | 11,370.2 | 23,830.8 | 34,160.3 | 37,226.5 | 39,347.7 | |
Operating Expenses & Income | |||||||
Operating Income | 13,534 | 5,201.6 | 10,157.4 | 18,202.3 | 20,836.2 | 21,621.3 | |
Total Operating Expenses | 8,386.4 | 8,785.5 | 13,673.4 | 15,958 | 16,390.3 | 17,726.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,407.4) | (2,540.8) | (2,608.3) | (2,755.7) | (3,037) | (2,980.1) | |
Interest Income | 156.3 | 639.8 | 1,802.7 | 2,231.4 | - | 1,061.5 | |
Income Tax Expense | 2,169.9 | 415.4 | 1,834.3 | 3,780.9 | 3,885.1 | 3,918.9 | |
Net Income | |||||||
Net Income | 9,379.9 | 2,245.4 | 6,818.6 | 14,383.3 | 14,700.3 | 15,684.2 | |
Supplemental | |||||||
EBIT | 13,935.5 | 5,276.4 | 11,496.1 | 21,368.5 | 20,836.2 | 20,700.9 | |
EBITDA | 43,884.9 | 35,603.2 | 42,153 | 50,839 | 50,137.2 | 50,416.4 | |