

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 853.2 | 1,068.7 | 20,066 | 18,878 | 18,280 | 17,908 | |
COGS | 668.4 | 870.9 | 16,582 | 15,192 | 14,909 | 14,584 | |
Gross Profit | 184.8 | 197.9 | 3,484 | 3,686 | 3,371 | 3,324 | |
Operating Expenses & Income | |||||||
Operating Income | 53.07 | 54.14 | 670 | 904 | 652 | 587 | |
Total Operating Expenses | 800.2 | 1,014.6 | 19,396 | 17,974 | 17,628 | 17,321 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131.8 | 143.7 | 2,814 | 2,782 | 2,719 | 2,737 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.89) | (23.17) | (532) | (522) | (445) | (425) | |
Interest Income | 3.514921 | 1.746555 | 84 | 54 | 37 | 33 | |
Income Tax Expense | (13.03) | 9.760158 | - | - | - | - | |
Net Income | |||||||
Net Income | 37.3 | 10.38 | (729) | 46 | (1,721) | (2,085) | |
Supplemental | |||||||
EBIT | 48.62 | 46.54 | - | - | - | - | |
EBITDA | 87.04 | 93.18 | - | - | - | - | |