
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,374,782 | 3,382,326 | 3,944,953 | 4,009,264 | 3,177,730 | 3,935,428 | |
COGS | 2,932,579 | 2,968,749 | 3,507,218 | 3,588,394 | 2,771,501 | 3,389,268 | |
Gross Profit | 442,203 | 413,577 | 437,735 | 420,870 | 406,229 | 546,160 | |
Operating Expenses & Income | |||||||
Operating Income | 222,715 | 222,973 | 245,818 | 217,085 | 225,249 | 289,316 | |
Total Operating Expenses | 218,710 | 190,604 | 191,917 | 203,785 | 180,980 | 256,844 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,306 | 8,974 | 9,699 | 11,529 | 11,542 | 50,454 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115,956) | (107,657) | (120,555) | (137,566) | (163,256) | (125,147) | |
Interest Income | 1,637 | 107,392 | 1,041 | 133,145 | 161,122 | 43,157 | |
Income Tax Expense | 22,242 | 22,966 | 24,769 | 17,144 | 12,563 | 26,432 | |
Net Income | |||||||
Net Income | 83,283 | 88,961 | 100,802 | 61,624 | 106,550 | 164,149 | |
Supplemental | |||||||
EBIT | 229,921 | 223,688 | 247,866 | 222,558 | 225,249 | 363,397 | |
EBITDA | 424,300 | 421,919 | 457,547 | 261,506 | 407,804 | 482,160 | |