

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 611.3 | 917.1 | 992.6 | 20,376.9 | 21,129.2 | 22,027.3 | |
COGS | 479.9 | 664.6 | 740.4 | 14,801.6 | 15,260.5 | 15,959.6 | |
Gross Profit | 131.4 | 252.5 | 252.2 | 5,575.3 | 5,868.7 | 6,067.7 | |
Operating Expenses & Income | |||||||
Operating Income | 9.253875 | 113.1 | 105.7 | 2,307.7 | 2,585.6 | 2,624.3 | |
Total Operating Expenses | 602 | 804 | 886.9 | 18,069.3 | 18,543.6 | 19,403.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122.1 | 139.4 | 146.5 | 3,267.7 | 3,283.1 | 3,443.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.295679) | (3.64401) | (0.150885) | (74.09) | (63.39) | (43.2) | |
Interest Income | 0.226871 | 0.0404 | 4.125508 | 238.2 | 235 | 183.6 | |
Income Tax Expense | 1.020214 | 25.98 | 25.24 | - | - | - | |
Net Income | |||||||
Net Income | 4.164854 | 83.52 | 80.28 | 1,874.5 | 2,090.7 | 2,086 | |
Supplemental | |||||||
EBIT | 9.253875 | 124.7 | 105.7 | - | - | - | |
EBITDA | 27.25 | 130.6 | 126.6 | - | - | - | |