

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,260.4 | 16,564.9 | 357,776 | 372,809 | 402,067 | 407,905 | |
COGS | 11,719.5 | 13,765.2 | 303,345 | 321,408 | 346,705 | 351,315 | |
Gross Profit | 2,540.9 | 2,799.7 | 54,431 | 51,401 | 55,362 | 56,590 | |
Operating Expenses & Income | |||||||
Operating Income | 731.4 | 836.8 | 14,599 | 9,695 | 10,385 | 11,691 | |
Total Operating Expenses | 13,529 | 15,728.1 | 343,177 | 363,114 | 391,682 | 396,214 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (122.2) | (117.5) | (2,658) | (2,958) | (3,119) | (3,108) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 123.1 | 75.15 | - | - | - | - | |
Net Income | |||||||
Net Income | 386.2 | 221.5 | 8,344 | 4,614 | 1,768 | 2,932 | |
Supplemental | |||||||
EBIT | 685.4 | 792 | - | - | - | - | |
EBITDA | 851.1 | 634.3 | - | - | - | - | |