
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,463.9 | 4,014.9 | 4,631.7 | 5,373.3 | 5,878.1 | 5,878.1 | |
COGS | 2,857.4 | 3,361.3 | 3,896.6 | 4,426.1 | 4,941.5 | 4,941.5 | |
Gross Profit | 606.5 | 653.6 | 735.1 | 947.3 | 936.6 | 936.6 | |
Operating Expenses & Income | |||||||
Operating Income | 297.9 | 321.8 | 354.3 | 517.7 | 475.1 | 480.6 | |
Total Operating Expenses | 3,166 | 3,693.1 | 4,277.4 | 4,855.6 | 5,403 | 5,397.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 157.5 | 172.7 | 198.4 | 223.3 | 227.3 | 227.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.663) | (0.124) | - | - | - | - | |
Interest Income | - | - | - | - | - | 2.345 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 245.3 | 269.8 | 304.9 | 433.6 | 405.6 | 405.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 423.3 | 458.7 | - | - | - | - | |