

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,761 | 83,088 | 84,910 | 87,270 | 83,993.5 | 170,115.1 | |
COGS | 58,766 | 66,776 | 69,056 | 70,302 | 70,041.8 | 139,323.5 | |
Gross Profit | 14,071 | 16,312 | 15,653 | 16,968 | 13,951.8 | 30,791.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,840 | 2,463 | 1,749 | 2,213 | 2,156.2 | 4,801 | |
Total Operating Expenses | 12,231 | 13,970 | 13,903 | 14,755 | 11,795.6 | 25,990.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,009 | 2,598 | 2,901 | 2,755 | 2,475 | 4,782 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (317.1) | (567.2) | (636) | (747.4) | (743.7) | (968.1) | |
Interest Income | 2 | 23 | 176 | 139 | 137 | - | |
Income Tax Expense | 360 | 408 | 439 | 303 | 515.8 | 829.6 | |
Net Income | |||||||
Net Income | 1,072 | 1,348 | 1,659 | 723 | 318.9 | 1,046.7 | |
Supplemental | |||||||
EBIT | 1,869 | 2,556 | 2,042 | 1,878 | 2,156.2 | 4,869 | |
EBITDA | 3,981 | 4,792 | 4,338 | 4,302 | 4,505.2 | 9,365.9 | |