
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 28,508.1 | 42,885.3 | 45,351 | 44,692 | 44,396 | |
COGS | 23,905.9 | 35,739.8 | 37,852 | 36,924 | 36,523 | |
Gross Profit | 4,602.2 | 7,145.5 | 7,500 | 7,768 | 7,873 | |
Operating Expenses & Income | ||||||
Operating Income | 1,426 | 2,477.3 | 3,110 | 3,252 | 3,498 | |
Total Operating Expenses | 27,082.1 | 40,408 | 42,242 | 41,440 | 40,898 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2,892.6 | 4,170 | 4,334 | 4,459 | 4,326 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (414.8) | (651.8) | (818) | (910) | (876) | |
Interest Income | 8 | 14.5 | - | - | - | |
Income Tax Expense | 345.8 | 419.8 | - | - | - | |
Net Income | ||||||
Net Income | 404.3 | 715.8 | 937 | 1,098 | 1,217 | |
Supplemental | ||||||
EBIT | 1,426 | 2,477.3 | - | - | - | |
EBITDA | 3,436.5 | 5,341.2 | - | - | - | |