
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8,967.4 | 10,119 | 11,147.7 | 11,861.3 | 12,601.5 | 13,068.7 |
COGS | 6,581.9 | 7,284.5 | 7,986.2 | 8,393.6 | 8,847.6 | 9,158.2 |
Gross Profit | 2,385.5 | 2,834.5 | 3,161.5 | 3,467.7 | 3,753.9 | 3,910.5 |
Operating Expenses & Income | ||||||
Operating Income | (73.57) | 56.42 | (23.6) | 112.6 | 254.3 | 328.2 |
Total Operating Expenses | 9,041 | 10,062.6 | 11,171.3 | 11,748.7 | 12,347.2 | 12,740.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2,459 | 2,778.1 | 3,185.1 | 3,355.1 | 3,499.6 | 3,582.3 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.164) | (2.575) | (3.6) | (5.5) | (4.6) | (11.5) |
Interest Income | 0.523 | 11.87 | 62.1 | 40.6 | 19.8 | 17.7 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (75.21) | 49.9 | 39.6 | 392.7 | 222.8 | 273.7 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |