
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 109,732.8 | 143,634.7 | 126,048.7 | 133,498.9 | 142,369.5 | 153,258.1 | |
COGS | 104,828 | 136,276.3 | 116,730.5 | 123,811.9 | 133,010.7 | 140,396.1 | |
Gross Profit | 4,904.9 | 7,358.5 | 9,318.2 | 9,687 | 9,358.8 | 12,862 | |
Operating Expenses & Income | |||||||
Operating Income | 1,570.2 | 3,312.3 | 4,352.6 | 4,890.2 | 4,852.9 | 7,526.4 | |
Total Operating Expenses | 108,162.7 | 140,322.4 | 121,696.1 | 128,608.7 | 137,516.6 | 145,731.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,518.1 | 3,676.5 | 4,271.4 | 4,371.6 | 4,767.3 | 5,218 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (913) | (1,593.3) | (1,625.2) | (1,369.5) | (2,407.5) | (2,940.3) | |
Interest Income | 413.1 | 552 | 778.4 | 745.5 | 1,537 | 1,377.1 | |
Income Tax Expense | 188 | 341.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 850.5 | 1,800.8 | 2,439.8 | 2,362.7 | 2,453.9 | 3,457.1 | |
Supplemental | |||||||
EBIT | 1,389.6 | 2,162.2 | 5,203.9 | 5,381 | 6,219.4 | 8,498.1 | |
EBITDA | 2,833.5 | 4,493.7 | 6,358.7 | 6,593.8 | 7,805.6 | 10,255.5 | |