

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 785.5 | 843.2 | 17,610.1 | 17,649.1 | 15,609.1 | 16,003.3 | |
COGS | 483.1 | 641.5 | 14,050.7 | 14,760.2 | 13,256 | 13,163.4 | |
Gross Profit | 302.5 | 201.7 | 3,559.4 | 2,888.8 | 2,353.1 | 2,839.9 | |
Operating Expenses & Income | |||||||
Operating Income | 257.3 | 143.8 | 2,180.7 | 1,235.3 | 723.7 | 1,210.7 | |
Total Operating Expenses | 528.2 | 699.4 | 15,429.4 | 16,413.8 | 14,885.4 | 14,792.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.38 | 47.5 | 1,121.5 | 1,416.5 | 1,355.8 | 1,498.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.317949) | (2.400845) | (125.4) | (196.2) | (214.4) | (203.9) | |
Interest Income | 3.070674 | 3.860142 | 255 | 297.8 | 237.5 | 220.3 | |
Income Tax Expense | 68.21 | 29.47 | - | - | - | - | |
Net Income | |||||||
Net Income | 186.7 | 90.8 | 676 | (53.67) | 425.2 | 699.8 | |
Supplemental | |||||||
EBIT | 257.9 | 143.7 | - | - | - | - | |
EBITDA | 311.6 | 171 | - | - | - | - | |