

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,767.3 | 11,268.8 | 14,217.2 | 254,453 | 275,235 | 293,587 | |
COGS | 8,508.8 | 9,899.8 | 12,474.2 | 222,358 | 239,886 | 255,785 | |
Gross Profit | 1,258.5 | 1,369 | 1,743 | 32,095 | 35,349 | 37,802 | |
Operating Expenses & Income | |||||||
Operating Income | 334.4 | 386.9 | 476.1 | 9,285 | 10,383 | 11,225 | |
Total Operating Expenses | 9,432.9 | 10,881.8 | 13,741.1 | 245,168 | 264,852 | 282,362 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 920.3 | 982.1 | 1,266.9 | 22,810 | 24,966 | 26,577 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.524596) | (7.845046) | (9.38857) | (169) | (154) | (146) | |
Interest Income | 7.128756 | 10.18 | 31.28 | 533 | 505 | 600 | |
Income Tax Expense | 79.81 | 95.58 | 128.8 | - | - | - | |
Net Income | |||||||
Net Income | 249.6 | 290.2 | 369.2 | 7,367 | 8,099 | 8,838 | |
Supplemental | |||||||
EBIT | 338.6 | 392.8 | 499.1 | - | - | - | |
EBITDA | 341.5 | 397.1 | - | - | - | - | |