

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103,609.9 | 116,828 | 122,426.6 | 123,473.6 | 120,811 | 122,480.9 | |
COGS | 104,418.4 | 108,536.8 | 108,042.3 | 105,118.7 | 98,451.8 | 98,770.4 | |
Gross Profit | (808.5) | 8,291.2 | 14,384.3 | 18,354.9 | 22,359.2 | 23,710.5 | |
Operating Expenses & Income | |||||||
Operating Income | (11,292) | (180.3) | 5,606.5 | 8,968.8 | 16,795.6 | 17,191.7 | |
Total Operating Expenses | 10,483.5 | 8,471.5 | 8,777.8 | 9,386.1 | 5,563.6 | 53,670.2 | |
R&D Expenses | 32.22 | 24.61 | 27.04 | 24.9 | 17.37 | 15.91 | |
Selling General & Admin Expenses | 2,918.8 | 3,171.1 | 3,494.6 | 3,779.1 | 1,162.8 | 1,494.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,619.4) | (6,704.3) | (5,728.5) | (5,695.8) | (4,427.6) | (4,206.3) | |
Interest Income | 82.44 | 93.1 | 97.79 | 52.65 | 26.83 | 18.58 | |
Income Tax Expense | 627.3 | 849.4 | 2,566.4 | 1,764.6 | 2,823.8 | 1,607.9 | |
Net Income | |||||||
Net Income | (9,097.7) | (407.7) | 1,366.8 | 4,506.2 | 7,386.3 | 8,316.5 | |
Supplemental | |||||||
EBIT | (5,441.9) | 3,525.3 | 9,405 | 12,733.5 | 16,795.6 | - | |
EBITDA | 7,790.3 | 16,723.8 | 22,989.1 | 27,130.2 | 32,946.1 | - | |