

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,596.4 | 12,108.6 | 196,913 | 193,414 | 184,432 | 185,887 | |
COGS | 5,238.1 | 8,308.2 | 136,522 | 136,488 | 128,346 | 129,686 | |
Gross Profit | 2,358.4 | 3,800.4 | 60,391 | 56,926 | 56,086 | 56,201 | |
Operating Expenses & Income | |||||||
Operating Income | 756.3 | 2,037 | 26,229 | 18,917 | 16,674 | 15,599 | |
Total Operating Expenses | 6,840.1 | 10,071.6 | 170,684 | 174,497 | 167,758 | 170,288 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 196 | 221.5 | 4,141 | 4,834 | 5,126 | 4,971 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.76) | (26.51) | (469) | (594) | (1,217) | (1,350) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 290.5 | 722.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 762.8 | 1,821.8 | 21,369 | 17,661 | 12,299 | 11,009 | |
Supplemental | |||||||
EBIT | 1,050.4 | 2,527.4 | - | - | - | - | |
EBITDA | 1,965 | 3,415.5 | - | - | - | - | |