

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 44,142.5 | 45,565.7 | 49,113.8 | 52,603 | 59,038 |
COGS | 41,358.8 | 42,317.9 | 45,170.6 | 48,241 | 53,746 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 1,128.4 | 1,241.1 | 1,796.1 | 2,504 | 2,462 |
Total Operating Expenses | 1,655.2 | 2,006.7 | 2,147 | 1,858 | 2,830 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,491.4 | 1,546 | 1,972.9 | 2,295 | 2,532 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.297) | (3.477) | (2.406) | (10) | (8) |
Interest Income | 88.36 | 206 | 348.6 | 813 | 869 |
Income Tax Expense | (252.8) | (345.5) | (398.2) | (651) | (943) |
Net Income | |||||
Net Income | 962.7 | 1,098 | 1,746.9 | 2,658 | 2,385 |
Supplemental | |||||
EBIT | 1,128.4 | 1,241.1 | 1,798.9 | 2,506 | 2,467 |
EBITDA | 1,178.9 | 1,321.2 | 1,894.2 | 2,623 | 2,507 |