

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,534.2 | 66,036 | 60,856.1 | 99,887.8 | 132,378.2 | 157,708.9 | |
COGS | 41,972.4 | 65,174.7 | 59,244 | 97,879.5 | 129,795.4 | 115,015.1 | |
Gross Profit | 561.8 | 861.3 | 1,612.1 | 2,008.3 | 2,582.8 | 42,693.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,150 | 1,475.9 | 1,621 | 1,767.2 | 2,052.8 | 41,718.7 | |
Total Operating Expenses | (588.2) | (614.6) | (8.9) | 241.1 | 530 | 975.1 | |
R&D Expenses | 33 | 35 | 42 | - | - | - | |
Selling General & Admin Expenses | 98.5 | 120.9 | 130 | 148.4 | 319.7 | 209.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90.9) | (180.2) | (859.7) | (1,183.5) | (1,480.5) | (1,896) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 37.8 | 70.1 | 84.5 | 93.3 | 102.9 | 154.1 | |
Net Income | |||||||
Net Income | 116.3 | 207.1 | 238.5 | 260.8 | 305.9 | 526.9 | |
Supplemental | |||||||
EBIT | 245 | 457.4 | 1,182.7 | 1,537.6 | 1,889.3 | 2,575.9 | |
EBITDA | 293.7 | 517.7 | 1,247.7 | 1,612.2 | 1,988.3 | 2,667.1 | |