

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154,713.1 | 240,860.9 | 213,671.4 | 185,234.6 | 189,335 | 215,158.8 | |
COGS | 133,067.4 | 186,814.1 | 166,284 | 157,129 | 155,806 | 167,958.9 | |
Gross Profit | 21,645.7 | 54,046.8 | 47,387.4 | 28,105.6 | 33,529 | 47,199.9 | |
Operating Expenses & Income | |||||||
Operating Income | 10,487.9 | 41,079.4 | 30,457.8 | 14,591.8 | 15,465 | 29,529 | |
Total Operating Expenses | 11,157.8 | 12,967.4 | 16,929.6 | 13,513.8 | 18,064 | 17,670.9 | |
R&D Expenses | 260.9 | 273.4 | 303 | 294.7 | 280.1 | - | |
Selling General & Admin Expenses | 11,931 | 13,449 | 16,772 | 16,417 | 17,494 | 18,077 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,928.3) | (1,889.8) | (2,978.4) | (3,596.3) | (5,219.9) | (4,783) | |
Interest Income | 226 | 430 | 1,249 | 2,773 | 1,609 | 1,598 | |
Income Tax Expense | 6,610.7 | 16,725.1 | 8,001.6 | 5,437 | 6,451 | 9,881.9 | |
Net Income | |||||||
Net Income | 7,419.9 | (2,481.5) | 15,495.8 | 382.8 | 55 | 5,360.5 | |
Supplemental | |||||||
EBIT | 12,940.9 | 14,736.5 | 26,214.5 | 8,285.3 | 12,904 | 21,253 | |
EBITDA | 27,821.9 | 29,367.2 | 42,891.9 | 25,108.5 | 31,069 | 38,871 | |