

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,878 | 2,024.3 | 42,272 | 47,716 | 52,550 | 54,861 | |
COGS | 1,565.2 | 1,684.1 | 35,600 | 40,352 | 44,599 | 46,426 | |
Gross Profit | 312.8 | 340.2 | 6,672 | 7,364 | 7,951 | 8,435 | |
Operating Expenses & Income | |||||||
Operating Income | 203.2 | 216.3 | 4,245 | 4,796 | 5,356 | 5,663 | |
Total Operating Expenses | 1,674.8 | 1,808 | 38,027 | 42,920 | 47,194 | 49,198 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 109.6 | 123.9 | 2,427 | 2,568 | 2,595 | 2,772 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.04) | (20.09) | (399) | (393) | (402) | (343) | |
Interest Income | 0.341728 | 1.38697 | 56 | 69 | 88 | - | |
Income Tax Expense | 30.07 | 33.18 | - | - | - | - | |
Net Income | |||||||
Net Income | 159 | 174.1 | 3,315 | 3,782 | 4,210 | 4,487 | |
Supplemental | |||||||
EBIT | 213.9 | 236.3 | - | - | - | - | |
EBITDA | 246.7 | 261.7 | - | - | - | - | |