

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10,620 | 13,150.4 | 14,492.9 | 14,411.1 | 13,208.7 | |
COGS | 9,474.7 | 11,624.8 | 12,644.1 | 12,626.9 | 11,445.8 | |
Gross Profit | 1,145.3 | 1,525.6 | 1,848.9 | 1,784.2 | 1,762.9 | |
Operating Expenses & Income | ||||||
Operating Income | 341 | 437 | 543 | 527.2 | 455.6 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 410.7 | 516.1 | 629.3 | 619.4 | 632.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (23.82) | (28.11) | (80.31) | (91.01) | (96.28) | |
Interest Income | 0.822793 | 3.383728 | 10.12 | 7.998252 | 7.636481 | |
Income Tax Expense | 84.82 | 103 | 119.7 | - | - | |
Net Income | ||||||
Net Income | 213.8 | 248.2 | 300.1 | 296.7 | 231.7 | |
Supplemental | ||||||
EBIT | 308.9 | 382 | 484.6 | - | - | |
EBITDA | 411.2 | 490.1 | 670.3 | - | - | |