
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,547.1 | 8,634.7 | 9,871.6 | 11,313.9 | 11,925.6 | 11,925.6 | |
COGS | 5,840.1 | 6,572.5 | 7,285.6 | 8,296.2 | 8,899.4 | 8,899.4 | |
Gross Profit | 1,707 | 2,062.1 | 2,586.1 | 3,017.7 | 3,026.2 | 3,026.2 | |
Operating Expenses & Income | |||||||
Operating Income | 845.5 | 1,211.1 | 1,633.1 | 1,985.2 | 2,012.8 | 2,012.8 | |
Total Operating Expenses | 6,701.6 | 7,423.6 | 8,238.5 | 9,328.7 | 9,912.8 | 9,912.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 606.9 | 564.2 | 633.6 | 697.5 | 652 | 652 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 7.82 | 21.13 | 62.69 | 93.9 | 73.72 | 73.72 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 653 | 899.1 | 1,228.7 | 1,534.1 | 1,535.8 | 1,535.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,078.9 | 1,468.4 | - | - | - | - | |