
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,479.7 | 3,269.1 | 648,125 | 680,985 | 713,163 | 725,305 | |
COGS | 4,104.4 | 2,479.9 | 490,142 | 511,753 | 535,395 | 544,150 | |
Gross Profit | 1,375.3 | 789.2 | 157,983 | 169,232 | 177,768 | 181,155 | |
Operating Expenses & Income | |||||||
Operating Income | 248.2 | 109.2 | 27,012 | 29,348 | 29,825 | 30,183 | |
Total Operating Expenses | 5,231.5 | 3,159.9 | 621,113 | 651,637 | 683,338 | 695,122 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,127.1 | 679.9 | 130,971 | 139,884 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.08) | (11.38) | (2,683) | (2,728) | (2,799) | (2,861) | |
Interest Income | 1.511643 | 1.358362 | 546 | 483 | 368 | 354 | |
Income Tax Expense | 45.5 | 30.61 | - | - | - | - | |
Net Income | |||||||
Net Income | 130.8 | 62.46 | 15,511 | 19,436 | 21,893 | 22,736 | |
Supplemental | |||||||
EBIT | 272.1 | 131.2 | - | - | - | - | |
EBITDA | 299.9 | 160.9 | - | - | - | - | |