
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,670,829 | 1,758,131 | 1,797,189 | 1,926,145 | 1,880,725 | 2,006,918 | |
COGS | 1,348,278 | 1,383,758 | 1,360,116 | 1,396,518 | 1,471,866 | 1,553,888 | |
Gross Profit | 322,551 | 374,373 | 437,073 | 529,627 | 408,859 | 453,030 | |
Operating Expenses & Income | |||||||
Operating Income | 179,423 | 209,460 | 290,564 | 352,087 | 240,586 | 253,342 | |
Total Operating Expenses | 106,806 | 126,872 | 146,509 | 177,540 | 168,273 | 199,688 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,141 | 10,725 | 19,204 | 28,230 | 18,563 | 39,311 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93,757) | (89,360) | (99,993) | (114,373) | (102,685) | (97,854) | |
Interest Income | 542 | 84,865 | 1,757 | 115,540 | 2,053 | 27,187 | |
Income Tax Expense | 833 | 1,031 | 1,027 | 3,901 | 3,103 | 2,855 | |
Net Income | |||||||
Net Income | 78,745 | 108,626 | 181,365 | 85,375 | 117,040 | 139,447 | |
Supplemental | |||||||
EBIT | 179,168 | 206,058 | 289,698 | 201,258 | 240,586 | 241,365 | |
EBITDA | 406,707 | 479,603 | 643,795 | 217,496 | 607,633 | 519,432 | |