

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,204,819 | 2,605,232 | 3,145,859 | 3,908,047 | 4,642,034 | 4,878,555 | |
COGS | 1,643,502 | 1,970,036 | 2,377,819 | 2,957,675 | 3,522,825 | 3,690,156 | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 117,572 | 138,118 | 178,873 | 218,138 | 247,644 | 259,933 | |
Total Operating Expenses | 443,745 | 497,078 | 589,167 | 732,234 | 871,565 | 928,466 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 467,468 | 519,757 | 612,733 | 756,078 | 896,343 | 957,824 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57,815) | (68,417) | (79,497) | (114,592) | (167,935) | (176,488) | |
Interest Income | 586 | - | 9,123 | 27,471 | 27,938 | 8,200 | |
Income Tax Expense | (18,004) | (22,481) | (25,305) | (23,411) | (25,649) | (21,628) | |
Net Income | |||||||
Net Income | 42,738 | 45,188 | 78,611 | 104,064 | 83,139 | 66,469 | |
Supplemental | |||||||
EBIT | 117,971 | 136,086 | 174,290 | 214,596 | 248,785 | 256,385 | |
EBITDA | 268,249 | 300,817 | 340,246 | 395,848 | 441,817 | 460,961 | |