

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 264.3 | 316.5 | 5,851 | 5,662 | 6,150 | 6,688 | |
COGS | 198.5 | 243.4 | 4,106 | 4,026 | 4,261 | 4,805 | |
Gross Profit | 65.83 | 73.11 | 1,745 | 1,636 | 1,889 | 1,883 | |
Operating Expenses & Income | |||||||
Operating Income | 50.37 | 62.45 | 1,325 | 1,251 | 1,455 | 1,417 | |
Total Operating Expenses | 213.9 | 254 | 4,526 | 4,411 | 4,695 | 5,271 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.14 | 20.38 | 425 | 429 | 443 | 462 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.966379) | (8.681403) | (165) | (169) | (230) | (232) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.478971 | 12.06 | - | - | - | - | |
Net Income | |||||||
Net Income | 34.29 | 44.53 | 1,169 | 1,995 | 1,137 | 2,457 | |
Supplemental | |||||||
EBIT | 50.38 | 55.82 | - | - | - | - | |
EBITDA | 70.78 | 90.72 | - | - | - | - | |