

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124,572.8 | 181,538.7 | 198,455.3 | 202,983.4 | 191,621 | 192,677.9 | |
COGS | 93,948.8 | 137,178.7 | 146,026.8 | 152,871.8 | 146,993.1 | 149,698.7 | |
Gross Profit | 30,624 | 44,359.9 | 52,428.5 | 50,111.6 | 44,627.9 | 42,979.2 | |
Operating Expenses & Income | |||||||
Operating Income | 16,930.8 | 28,617.8 | 24,714 | 23,682 | 17,028.3 | 15,401.6 | |
Total Operating Expenses | 16,543.2 | 20,565.3 | 27,437.4 | 26,429.7 | 27,599.6 | 27,577.5 | |
R&D Expenses | - | - | 190.9 | - | - | 226 | |
Selling General & Admin Expenses | 1,587.1 | 1,661.6 | 2,889 | 2,913.6 | 3,486.5 | 3,381.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,684.8) | (3,791.7) | (5,829.1) | (6,262.1) | (4,608.3) | (3,964.6) | |
Interest Income | 571.5 | 1,339.2 | 1,757.1 | 1,599 | 1,162.8 | 450 | |
Income Tax Expense | 2,604.5 | 3,686 | 5,746.8 | 6,239.1 | 2,410.9 | 2,490.4 | |
Net Income | |||||||
Net Income | 11,282 | 19,061.9 | 13,519.4 | 14,969.8 | 8,026.7 | 8,198.4 | |
Supplemental | |||||||
EBIT | 16,596.4 | 27,911.2 | 25,461.2 | 29,846.3 | 17,496.7 | 14,950.7 | |
EBITDA | 20,093.5 | 32,944.8 | 31,325.1 | 37,105.6 | 24,628.9 | 21,949.8 | |