

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,273 | 3,389.5 | 67,571 | 71,043 | 75,048 | 77,014 | |
COGS | 2,830.6 | 2,963.9 | 59,092 | 64,113 | 67,429 | 67,928 | |
Gross Profit | 442.3 | 425.7 | 8,479 | 6,930 | 7,619 | 9,086 | |
Operating Expenses & Income | |||||||
Operating Income | 445.4 | 428.8 | 8,507 | 7,013 | 7,731 | 9,153 | |
Total Operating Expenses | 2,827.6 | 2,960.7 | 59,064 | 64,030 | 67,317 | 67,861 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.78) | (32) | (916) | (1,036) | (1,118) | (1,111) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 60.29 | 48.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 308.3 | 294.4 | 6,920 | 5,336 | 5,017 | 6,287 | |
Supplemental | |||||||
EBIT | 381.8 | 383.7 | - | - | - | - | |
EBITDA | 462.9 | 447.3 | - | - | - | - | |