
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,341.9 | 17,296.7 | 18,527.8 | 17,655.2 | 15,158.6 | 27,431 | |
COGS | 12,210.2 | 15,178.2 | 16,556.7 | 15,471.6 | 13,096.9 | 23,720.7 | |
Gross Profit | 2,131.7 | 2,242.3 | 1,971.1 | 2,183.6 | 2,061.7 | 3,710.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,198.9 | 1,722.8 | 1,044.8 | 1,355.7 | 1,173.8 | 2,040.4 | |
Total Operating Expenses | (64.31) | 586.2 | 926.4 | 827.9 | 887.9 | 1,669.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 499.8 | 507.6 | 703.7 | 554.3 | 570.4 | 1,061.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (341) | (449.6) | (428.1) | (460.1) | (423.7) | (888.2) | |
Interest Income | 208.3 | 120.5 | 214.7 | 315.9 | 141.8 | 254.3 | |
Income Tax Expense | 476.6 | 388.7 | 340.4 | 318.5 | 407.5 | 682.5 | |
Net Income | |||||||
Net Income | 904.2 | 730.1 | (232.5) | 180.8 | 80.72 | 63.27 | |
Supplemental | |||||||
EBIT | 2,323.9 | 1,966.4 | 1,114.1 | 1,453.7 | 1,389.7 | 2,243.4 | |
EBITDA | 2,916.1 | 2,742.1 | 1,842.8 | 2,199.8 | 2,039.2 | 3,388.3 | |