

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,534.2 | 66,036 | 60,856.1 | 99,887.8 | 132,378.2 | 157,707.2 | |
COGS | 42,063.3 | 65,354.9 | 59,244 | 97,749.2 | 129,795.4 | 154,224.2 | |
Gross Profit | 470.9 | 681.1 | 1,612.1 | 2,138.6 | 2,582.8 | 3,483 | |
Operating Expenses & Income | |||||||
Operating Income | 162.2 | 286.6 | 1,173.8 | 1,537.4 | 1,897.8 | 2,641.1 | |
Total Operating Expenses | 42,372 | 65,749.4 | 59,682.3 | 98,350.4 | 130,480.4 | 155,066.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 130.6 | 170.9 | 184 | 323.3 | 370.2 | 405.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.6) | (135.5) | (859.7) | (1,183.5) | (1,480.5) | (1,922.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 37.8 | 70.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 116.3 | 207.1 | 238.5 | 260.8 | 305.9 | 526.9 | |
Supplemental | |||||||
EBIT | - | 457.4 | 1,182.7 | 1,537.6 | 1,889.3 | 2,603.8 | |
EBITDA | 210.9 | 331 | 1,247.7 | 1,612.2 | 1,988.3 | 2,737.8 | |