

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,197.3 | 31,138.6 | 27,121.4 | 26,421.6 | 24,285.3 | 49,555.2 | |
COGS | 24,406.1 | 27,609.3 | 40,011.1 | 22,485.7 | 20,333.8 | 38,696.6 | |
Gross Profit | 3,791.2 | 3,529.3 | 5,202.7 | 3,935.9 | 3,951.5 | 10,858.6 | |
Operating Expenses & Income | |||||||
Operating Income | 593.2 | 3,132.7 | 2,854.3 | 3,662.6 | 3,232.6 | 9,656.2 | |
Total Operating Expenses | 3,198 | 3,208.6 | 714.1 | 273.3 | 718.9 | 1,202.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,810.6 | 1,918.2 | 1,095.3 | 945.6 | 897.9 | 1,881.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (838.7) | (760.1) | (938.2) | (1,198.8) | (1,470.3) | (2,875.1) | |
Interest Income | 708.1 | 674.5 | 77.2 | 264.9 | 156.6 | 770.8 | |
Income Tax Expense | 691.2 | 576.2 | 763.9 | 700.6 | 666.3 | 1,288.7 | |
Net Income | |||||||
Net Income | 1,696.6 | 2,169.9 | 2,058.9 | 2,542.1 | 2,364.3 | 4,920.8 | |
Supplemental | |||||||
EBIT | 1,689.5 | 3,132.7 | 2,854.3 | 3,662.6 | 8,456 | 7,845.2 | |
EBITDA | 3,972.1 | 5,378.4 | 4,531.7 | 5,421.1 | 9,963.7 | 11,486.2 | |