
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,239.2 | 13,175.1 | 14,661.4 | 18,064.1 | 18,546.1 | 18,546.1 | |
COGS | 8,173.8 | 9,119.4 | 10,006.2 | 12,111.5 | 12,768.8 | 12,768.8 | |
Gross Profit | 4,065.4 | 4,055.7 | 4,655.2 | 5,952.7 | 5,777.2 | 5,777.2 | |
Operating Expenses & Income | |||||||
Operating Income | 638.8 | 629.8 | 929.5 | 1,551.2 | 1,262.6 | 1,262.6 | |
Total Operating Expenses | - | 12,545.3 | 13,731.9 | 16,513 | 17,283.4 | 17,283.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,648.6 | 1,555.4 | 1,896.3 | 2,192.4 | 2,194.2 | 2,194.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.74) | (111) | (17.92) | (9.832) | (10.98) | - | |
Interest Income | 46.34 | 64.53 | 16.24 | 113.5 | 215.9 | 215.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 164.8 | 153.8 | 383.3 | 769.1 | 782.7 | 782.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |