
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,305.8 | 14,388.2 | 13,513.4 | 14,208.8 | 16,580.4 | 16,901 | |
COGS | 12,914.7 | 13,159.1 | 12,332.9 | 12,739.1 | 14,868.7 | 15,062.7 | |
Gross Profit | 1,391.1 | 1,229.2 | 1,180.5 | 1,469.7 | 1,711.7 | 1,838.3 | |
Operating Expenses & Income | |||||||
Operating Income | 534.1 | 271.8 | 238.3 | 294.8 | 342.2 | 409.5 | |
Total Operating Expenses | 13,771.7 | 14,116.4 | 13,275.1 | 13,914 | 16,238.1 | 16,491.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 861.4 | 964.1 | 949.1 | 1,182.6 | 1,378.8 | 1,437.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.31) | (23.03) | (26.01) | (11.86) | (9.146) | (10.74) | |
Interest Income | 21.72 | 5.90035 | 3.638237 | 1.855 | 0.807 | 0.807 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 430.2 | 205.7 | 170.2 | 232.5 | 267.1 | 319.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |