

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 24,344 | 29,162.4 | 32,475 | 32,411 | 32,171 | |
COGS | 19,869.6 | 23,753 | 25,795 | 25,632 | 25,169 | |
Gross Profit | 4,474.4 | 5,409.4 | 6,680 | 6,779 | 7,002 | |
Operating Expenses & Income | ||||||
Operating Income | 2,319.3 | 3,004.8 | 3,402 | 3,553 | 3,489 | |
Total Operating Expenses | 22,024.8 | 26,157.6 | 29,073 | 28,858 | 28,682 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,821.8 | 2,100 | 3,278 | 3,225 | 3,512 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (387.5) | (388.8) | (502) | (461) | (456) | |
Interest Income | 79.44 | 103.9 | 55 | 38 | 70 | |
Income Tax Expense | 245.7 | 793.8 | - | - | - | |
Net Income | ||||||
Net Income | 2,104 | 1,406.6 | 2,328 | 2,613 | 2,071 | |
Supplemental | ||||||
EBIT | 2,474.4 | 2,878.5 | 3,613 | 3,490 | 3,584 | |
EBITDA | 3,396.5 | 3,265.6 | 4,245 | 4,137 | 4,365 | |