
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,448.8 | 38,689 | 37,226.3 | 38,885.9 | 46,621.7 | 88,391.5 | |
COGS | 53,538.6 | 42,122.3 | 35,580.1 | 37,074.8 | 44,658.7 | 84,322.3 | |
Gross Profit | 1,910.3 | 1,718.5 | 1,646.2 | 1,811.1 | 1,963 | 4,069.2 | |
Operating Expenses & Income | |||||||
Operating Income | 698.2 | 513.4 | 386.1 | 472.5 | 886.7 | 1,690.5 | |
Total Operating Expenses | 1,148.4 | 1,205.1 | 1,260.2 | 1,338.6 | 1,076.3 | 2,378.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 795.8 | 787.2 | 795.3 | 841.3 | 861.7 | 1,284.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (304) | (368.2) | (521.3) | (585) | (565.3) | (1,156.5) | |
Interest Income | 31.36 | 218.7 | 462.5 | 460.5 | 415.5 | 648 | |
Income Tax Expense | 176.2 | 118.3 | 121.6 | 142.2 | 70.79 | 215.9 | |
Net Income | |||||||
Net Income | 208.9 | 153.2 | 39.09 | 304.4 | 371.3 | 763.7 | |
Supplemental | |||||||
EBIT | 700 | 790.8 | 387.9 | 1,049.7 | 886.7 | 1,690.5 | |
EBITDA | 1,348.6 | 1,395.5 | 961.5 | 1,603.3 | 1,140.3 | 2,346.8 | |