

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60,172.4 | 72,731.1 | 81,823.4 | 87,240.6 | 93,290 | 95,966.1 | |
COGS | 58,483.1 | 65,794.4 | 71,504.1 | 75,572.2 | 80,118 | 82,606.6 | |
Gross Profit | 1,689.3 | 6,936.7 | 10,319.3 | 11,668.4 | 13,172.1 | 13,359.5 | |
Operating Expenses & Income | |||||||
Operating Income | (3,406.3) | 889.6 | 3,650 | 4,344.9 | 6,114.9 | 6,228.4 | |
Total Operating Expenses | 5,095.5 | 6,047.1 | 6,669.3 | 7,323.6 | 7,057.1 | 7,131.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,095.5 | 6,047.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (635.5) | (603.1) | (596.4) | (961.4) | (1,009.1) | (1,064.5) | |
Interest Income | 71.58 | 73.37 | 75.6 | 88.98 | 77.81 | - | |
Income Tax Expense | (201.4) | 1,297.5 | 1,942 | 2,139.4 | 2,396.1 | 2,580.9 | |
Net Income | |||||||
Net Income | (4,507.7) | (3,376.6) | 1,314.7 | (1,816.8) | 2,790.7 | 3,631.5 | |
Supplemental | |||||||
EBIT | (4,148.4) | (1,446.6) | 3,886.4 | 1,295.9 | 6,115.3 | 6,666.2 | |
EBITDA | 6,370 | 8,646.1 | 13,929.5 | 12,052.2 | 17,202.4 | 18,079.5 | |