
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,297.8 | 68,636 | 76,325 | 78,844 | 81,370 | 83,567 | |
COGS | 41,941.1 | 56,316 | 62,370 | 64,236 | 66,401 | 68,076 | |
Gross Profit | 9,356.7 | 12,320 | 13,955 | 14,608 | 14,969 | 15,491 | |
Operating Expenses & Income | |||||||
Operating Income | 1,447.2 | 2,346 | 3,039 | 3,202 | 3,088 | 2,999 | |
Total Operating Expenses | 49,850.7 | 66,290 | 73,286 | 75,642 | 78,282 | 80,568 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (880.1) | (624) | (527) | (607) | (635) | (679) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 524.2 | 1,359 | 1,770 | 1,955 | 1,828 | 1,736 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,316.7 | 3,251.3 | 3,700.8 | - | - | - | |