
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,939.1 | 4,731.3 | 5,338 | 6,172.7 | 6,237 | 6,360.3 | |
COGS | 3,999.4 | 3,728.1 | 4,238.5 | 5,028.6 | 4,950.1 | 5,016.9 | |
Gross Profit | 939.7 | 1,003.2 | 1,099.5 | 1,144.1 | 1,287 | 1,343.4 | |
Operating Expenses & Income | |||||||
Operating Income | 310.7 | 341.4 | 327 | 339.9 | 397.1 | 501.1 | |
Total Operating Expenses | 4,628.4 | 4,390 | 5,011 | 5,832.8 | 5,839.9 | 5,859.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 682.5 | 703 | 785.3 | 821.3 | 902.9 | 865.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.22315) | (7.847689) | (14.66) | (11.79) | (5.287527) | (5.208527) | |
Interest Income | 0.562278 | 0.204214 | 4.882568 | 9.346787 | 3.64323 | 3.66123 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 245.4 | 266.7 | 251.8 | 236.5 | 307.5 | 399.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |