

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,759.1 | 5,096.7 | 87,693 | 87,926 | 94,720 | 94,720 | |
COGS | 3,732.7 | 4,013.2 | 68,741 | 68,931 | 74,098 | 74,098 | |
Gross Profit | 1,026.4 | 1,083.5 | 18,952 | 18,995 | 20,622 | 20,622 | |
Operating Expenses & Income | |||||||
Operating Income | 332 | 301.8 | 6,298 | 6,032 | 6,623 | 6,623 | |
Total Operating Expenses | 4,427.1 | 4,794.9 | 81,395 | 81,894 | 88,097 | 88,097 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.95 | 59.59 | 722 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.07) | (39.23) | (745) | (789) | (970) | - | |
Interest Income | 2.697311 | 11.19 | 370 | 363 | 437 | - | |
Income Tax Expense | 54.46 | 78.64 | - | - | - | - | |
Net Income | |||||||
Net Income | 194.7 | 224.5 | 4,331 | 4,092 | 4,433 | 4,433 | |
Supplemental | |||||||
EBIT | 305.7 | 361.4 | - | - | - | - | |
EBITDA | 534 | 537.8 | - | - | - | - | |