
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,614.2 | 62,343.8 | 57,555.4 | 58,452.4 | 62,508.1 | 69,766.1 | |
COGS | 29,724.6 | 58,443.6 | 53,598.6 | 54,471.1 | 58,139.1 | 64,849.9 | |
Gross Profit | 1,889.5 | 3,900.2 | 3,956.8 | 3,981.3 | 4,369 | 4,916.2 | |
Operating Expenses & Income | |||||||
Operating Income | 735.4 | 1,273.2 | 1,284.3 | 1,265.5 | 1,422.1 | 1,796.5 | |
Total Operating Expenses | 30,878.8 | 61,070.6 | 56,271.1 | 57,186.9 | 61,086 | 67,969.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,154.2 | 2,627 | 2,672.6 | 2,715.8 | 2,946.9 | 3,119.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (157.8) | (222.6) | (288.3) | (319.5) | (356.6) | (363.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 395.1 | 651.3 | 626.9 | 689.1 | 827.7 | 1,136.2 | |
Supplemental | |||||||
EBIT | - | 1,049.7 | 1,077.8 | 1,185.5 | 1,413.9 | 1,819.8 | |
EBITDA | 624.3 | 1,513.1 | 1,496.1 | 1,593 | 1,828.1 | 2,240.6 | |