

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 565,060.3 | 829,098.8 | 895,281 | 958,997.8 | 990,662.6 | 1,004,219.6 | |
COGS | 444,771.2 | 651,099.7 | 699,010.2 | 742,490.5 | 765,545.7 | 776,246.8 | |
Gross Profit | 120,368.8 | 177,999.1 | 196,270.8 | 216,507.3 | 225,116.9 | 227,972.8 | |
Operating Expenses & Income | |||||||
Operating Income | 18,732.6 | 36,082.3 | 42,265.4 | 50,715.1 | 21,838.3 | 29,808 | |
Total Operating Expenses | 96,331.1 | 142,191 | 154,005.4 | 165,792.2 | 203,278.6 | 198,164.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,186.4 | 28,662.8 | 30,104.2 | 33,072.7 | 203,278.6 | 119,123.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,643) | (16,831.8) | (16,557.5) | (15,494.9) | (14,893.6) | (14,718.6) | |
Interest Income | 128.9 | 283.1 | 467.7 | 590.9 | 546.3 | 495.8 | |
Income Tax Expense | 524.9 | 3,861 | 4,602.1 | 6,381.3 | 7,044.5 | 7,464 | |
Net Income | |||||||
Net Income | 12,985.5 | 13,271.7 | 18,482.1 | 25,345.8 | 28,206.1 | 29,738.7 | |
Supplemental | |||||||
EBIT | 25,446.9 | 31,527.9 | 42,265.4 | 51,387.9 | 21,838.3 | - | |
EBITDA | 49,933.9 | 57,119.9 | 78,847.4 | 88,592.7 | 59,614.3 | 66,492.5 | |