
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 22,137.9 | 28,332 | 38,228 | 43,509 | 46,141 |
COGS | 20,066.2 | 25,649 | 34,597 | 40,153 | 42,310 |
Gross Profit | 2,071.8 | 2,683 | 3,631 | 3,356 | 3,831 |
Operating Expenses & Income | |||||
Operating Income | 1,117.9 | 1,667 | 2,038 | 2,086 | 2,577 |
Total Operating Expenses | 21,020 | 26,665 | 36,190 | 41,423 | 43,564 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 251.9 | 248 | 340 | 392 | 490 |
Earnings from Continuing Operations | |||||
Interest Expense | (267.6) | (347) | (395) | (422) | (396) |
Interest Income | 0.744 | 11 | 41 | 41 | 13 |
Income Tax Expense | 300 | 323 | - | - | - |
Net Income | |||||
Net Income | 585.3 | 1,003 | 1,157 | 1,156 | 631 |
Supplemental | |||||
EBIT | 1,131 | 1,615 | - | - | - |
EBITDA | 1,867.2 | 2,661 | - | - | - |