| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 160,643.4 | 183,002.7 | 175,007.6 | 178,947.5 | 154,248.4 | 157,947.1 | |
COGS | 121,442.5 | 151,415.7 | 149,480.1 | 156,386.2 | 133,487.5 | 136,662.1 | |
Gross Profit | 39,200.9 | 31,586.9 | 25,527.4 | 22,561.3 | 20,760.9 | 21,285 | |
Operating Expenses & Income | |||||||
Operating Income | 22,753.2 | 15,360.4 | 14,182.4 | 9,000.3 | 6,682 | 6,245.1 | |
Total Operating Expenses | 16,447.8 | 16,226.5 | 11,345 | 13,561 | 14,078.8 | 36,294.2 | |
R&D Expenses | 115.8 | 125 | 158.4 | 129 | 114 | 107.9 | |
Selling General & Admin Expenses | 475.1 | 458.6 | 501.8 | 428.1 | 393.3 | 3,454.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,636.4) | (4,275.7) | (3,805) | (3,826.8) | (3,818.6) | (3,707.8) | |
Interest Income | 2,604.4 | 2,909.3 | 2,923.3 | 2,006.5 | 1,299.9 | 953.5 | |
Income Tax Expense | 7,640.9 | 6,718.6 | 4,882.4 | 4,900.7 | 4,477 | 4,092.5 | |
Net Income | |||||||
Net Income | 10,372.3 | 4,264.1 | 6,319.4 | 4,038.6 | 1,023.8 | 617.5 | |
Supplemental | |||||||
EBIT | 23,548.8 | 17,240.9 | 12,547.9 | 9,344.5 | 6,682 | - | |
EBITDA | 25,281.2 | 19,533.1 | 15,270.8 | 12,378.3 | 10,964.5 | - | |
