
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,883.1 | 12,590.5 | 15,178.3 | 14,251.3 | 16,902 | 16,869.2 | |
COGS | 8,316.8 | 10,044.8 | 12,644.9 | 11,555.7 | 13,729 | 13,155.1 | |
Gross Profit | 2,566.3 | 2,545.7 | 2,533.4 | 2,695.6 | 3,173.1 | 3,714.1 | |
Operating Expenses & Income | |||||||
Operating Income | 411.6 | 152 | 151.4 | 219.5 | 337.8 | 429.7 | |
Total Operating Expenses | - | - | 15,026.9 | 14,031.7 | 16,564.2 | 16,439.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,119.2 | 2,363.9 | 2,349.9 | 2,414.1 | 2,767.6 | 3,211.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.28255) | (0.56524) | (0.31154) | (0.52831) | (0.96106) | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 357.2 | 165.5 | 197.5 | 272.1 | 520.8 | 656.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |