
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 20,080.2 | 27,617.2 | 34,284 | 41,090.1 | 50,264.9 | |
COGS | 15,195.9 | 20,870.4 | 26,364 | 31,760.1 | 38,556.1 | |
Gross Profit | 4,884.4 | 6,746.8 | 7,920.1 | 9,330 | 11,708.8 | |
Operating Expenses & Income | ||||||
Operating Income | 527.7 | 1,855 | 2,391.7 | 2,814.4 | 3,490.2 | |
Total Operating Expenses | 19,552.6 | 25,760.2 | 31,906.2 | 38,275.7 | 46,774.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4,356.7 | 4,889.8 | 5,542.2 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (89.22) | (124.1) | (142.4) | (197) | (287.4) | |
Interest Income | 9.224 | 49.06 | 368.2 | 16.73 | 29.05 | |
Income Tax Expense | 268 | 605 | 694 | - | - | |
Net Income | ||||||
Net Income | 49.51 | 827 | 1,246.1 | 1,114.6 | 799.5 | |
Supplemental | ||||||
EBIT | 528 | 1,857 | 2,379 | - | - | |
EBITDA | 4,805.1 | 6,684 | 8,189.8 | - | - | |