
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 17,688 | 21,565.5 | 22,234.5 | 22,298.4 | 21,358.1 |
COGS | 13,922.9 | 16,657.1 | 17,185.4 | 17,430.7 | 16,772.5 |
Gross Profit | 3,765.1 | 4,908.4 | 5,049.1 | 4,867.7 | 4,585.6 |
Operating Expenses & Income | |||||
Operating Income | 1,695.3 | 2,710 | 3,104.2 | 2,607.2 | 2,442.5 |
Total Operating Expenses | 15,992.7 | 18,855.5 | 19,130.3 | 19,691.2 | 18,915.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,012 | 2,069 | 2,144 | 2,180 | 2,237.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (142.9) | (139.5) | (256.3) | (304.2) | (260.7) |
Interest Income | 126.1 | 120 | 149 | 173.9 | 177.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 660.6 | 739.8 | 1,215.4 | 945.8 | 997.8 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 3,440.3 | 4,372.2 | - | - | - |