
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,454.7 | 12,128 | 14,557 | 16,017 | 18,129 | 18,327 | |
COGS | 9,652.8 | 10,384 | 12,375 | 13,630 | 15,155 | 15,193 | |
Gross Profit | 1,801.9 | 1,744 | 2,182 | 2,387 | 2,974 | 3,134 | |
Operating Expenses & Income | |||||||
Operating Income | 467.9 | 154 | 187 | 196 | 632 | 732 | |
Total Operating Expenses | 1,334.1 | 1,589 | 1,995 | 2,191 | 2,342 | 2,402 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,334.1 | 1,589 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16) | (16) | (19) | (30) | (53) | (57) | |
Interest Income | 5.252 | 5 | 6 | 4 | 5 | - | |
Income Tax Expense | 160.1 | 174 | 91 | 217 | 294 | 337 | |
Net Income | |||||||
Net Income | 237 | (27) | 100 | (466) | 110 | 166 | |
Supplemental | |||||||
EBIT | 413.7 | 155 | 210 | (218) | 632 | 751 | |
EBITDA | 678.7 | 491 | 620 | 275 | 1,149 | 1,270 | |