
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,094.6 | 22,981 | 25,033.3 | 20,192.5 | 22,350.4 | 24,327.7 | |
COGS | 20,184.6 | 20,678.9 | 22,745 | 18,278.3 | 19,448.6 | 21,011.6 | |
Gross Profit | 1,910 | 2,302.1 | 2,288.3 | 1,914.2 | 2,901.8 | 3,316.1 | |
Operating Expenses & Income | |||||||
Operating Income | 521.6 | 894.3 | 714.1 | 521.6 | 1,102.4 | 1,429.1 | |
Total Operating Expenses | 21,573 | 22,086.7 | 24,319.1 | 19,670.9 | 21,248 | 22,898.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,430.7 | 1,492.8 | 1,676.6 | 1,529.4 | 1,922.3 | 2,006.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (299.9) | (281.3) | (386.8) | (437.6) | (414.7) | (416) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 297.7 | 603.5 | 269.8 | 145.7 | 1,283.9 | 1,552.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |