
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,555.9 | 6,111.7 | 6,407.8 | 7,355.8 | 7,601 | 7,589.2 | |
COGS | 5,002 | 5,476 | 5,762.3 | 6,664.2 | 6,920.9 | 6,901.6 | |
Gross Profit | 553.9 | 635.7 | 645.5 | 691.5 | 680.2 | 687.7 | |
Operating Expenses & Income | |||||||
Operating Income | 246.7 | 264.4 | 242.9 | 264.3 | 258 | 256 | |
Total Operating Expenses | 5,309.2 | 5,847.3 | 6,164.9 | 7,091.5 | 7,343.1 | 7,333.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 309.6 | 376.4 | 411.3 | 429.2 | 424.9 | 435.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.73) | (21.39) | (9.704704) | (4.368551) | (4.410012) | (3.501902) | |
Interest Income | - | - | 5.489103 | 9.103033 | 8.141817 | 6.840227 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 183.3 | 202.2 | 206.4 | 227.3 | 215.9 | 214.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |