
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,335.4 | 77,324 | 73,891.3 | 89,085.6 | 97,626.2 | 199,238.9 | |
COGS | 74,700.1 | 73,950.2 | 70,394.8 | 85,156.5 | 93,272.4 | 190,116.8 | |
Gross Profit | 3,635.3 | 3,373.8 | 3,496.5 | 3,929.1 | 4,353.8 | 9,122.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,661.2 | 1,328.3 | 1,435.1 | 1,699.2 | 1,986.4 | 4,125.9 | |
Total Operating Expenses | 2,039.8 | 2,060.9 | 2,061.4 | 2,229.8 | 2,367.4 | 4,996.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 623 | 695.5 | 712.3 | 769.7 | 725.3 | 1,582.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146.5) | (258.5) | (340.1) | (404.2) | (368) | (736.3) | |
Interest Income | 106.1 | 246.5 | 29.26 | 343.5 | 272.8 | 319.9 | |
Income Tax Expense | 241.1 | 258.7 | 240.2 | 239.6 | 278 | 616 | |
Net Income | |||||||
Net Income | 1,314 | 823.1 | 922 | 1,052 | 1,353.5 | 2,867.1 | |
Supplemental | |||||||
EBIT | 1,661.2 | 1,328.3 | 1,502.3 | 1,699.2 | 1,856.6 | 4,033.5 | |
EBITDA | 1,793.4 | 1,470.5 | 1,620.3 | 1,746.5 | 1,915.2 | 4,145.2 | |