

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,434.9 | 13,744 | 15,474 | 16,315 | 15,503 | 15,536 | |
COGS | 12,023.3 | 13,389 | 14,997 | 15,741 | 15,623 | 15,660 | |
Gross Profit | 411.6 | 355 | 477 | 574 | (120) | (124) | |
Operating Expenses & Income | |||||||
Operating Income | 195.1 | 113 | 259 | 384 | (269) | (297) | |
Total Operating Expenses | 12,239.7 | 13,631 | 15,215 | 15,931 | 15,772 | 15,833 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 216.5 | 242 | 218 | 190 | 149 | 173 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.48) | (59) | (60) | (46) | (42) | (43) | |
Interest Income | 16.51 | 94 | 228 | 196 | 109 | 111 | |
Income Tax Expense | 20 | 171 | - | - | - | - | |
Net Income | |||||||
Net Income | (440.2) | 145 | 139 | 2,145 | (51) | (1,996) | |
Supplemental | |||||||
EBIT | 250 | 158 | 375 | 659 | (269) | (105) | |
EBITDA | 31.13 | 376 | 449 | 732 | (201) | (40) | |