
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 213,988.8 | 238,587 | 262,173.4 | 293,958.6 | 321,332.8 | 332,771.3 | |
COGS | 207,045.6 | 230,290.6 | 253,213.9 | 284,048.6 | 309,854.3 | 319,550.1 | |
Gross Profit | 6,943.2 | 8,296.4 | 8,959.5 | 9,910 | 11,478.5 | 13,221.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,843.8 | 2,753.5 | 2,685.6 | 3,156.9 | 3,933.6 | 4,529.1 | |
Total Operating Expenses | 211,145 | 235,833.5 | 259,487.8 | 290,801.7 | 317,399.2 | 328,242.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,594.3 | 4,849 | 5,310 | 5,661.1 | 6,493.8 | 7,654.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (174.1) | (210.7) | (228.9) | (248.7) | (419.8) | (511.6) | |
Interest Income | 8.47 | 21.31 | 46.72 | 91.69 | 128.2 | 80.18 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,539.9 | 1,698.8 | 1,745.3 | 1,509.1 | 1,554.2 | 2,624.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,919.2 | 3,087.6 | - | - | - | - | |