

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 36,430.7 | 35,484.1 | 5,327.9 | 6,327 | 7,207.7 | |
COGS | 25,812.8 | 24,864.2 | 3,737.3 | 4,384.9 | 4,977.6 | |
Gross Profit | 10,617.9 | 10,620 | 1,590.6 | 1,942.1 | 2,230.2 | |
Operating Expenses & Income | ||||||
Operating Income | (106.1) | 852.8 | 258.5 | 359.9 | 494.9 | |
Total Operating Expenses | 36,536.8 | 34,631.3 | 5,069.5 | 5,967.1 | 6,712.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 10,343.9 | 9,293.6 | 1,294.9 | 1,530.6 | 1,694.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (163.9) | (172.7) | (40.23) | (33.42) | (28.01) | |
Interest Income | 64 | 58.49 | 14.74 | 27.97 | 40.3 | |
Income Tax Expense | 229.4 | 232.4 | - | - | - | |
Net Income | ||||||
Net Income | 1,231 | 1,270.9 | 228.1 | 357.6 | 436 | |
Supplemental | ||||||
EBIT | 356.1 | 1,393.3 | - | - | - | |
EBITDA | 1,927.6 | 2,655.2 | - | - | - | |