
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,183.6 | 34,414.3 | 40,586.7 | 39,166.2 | 25,241.3 | 58,540.7 | |
COGS | 35,349.9 | 31,216.3 | 36,887 | 37,648.6 | 24,340.9 | 56,649 | |
Gross Profit | 5,833.7 | 3,197.9 | 3,699.7 | 1,517.6 | 900.4 | 1,891.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4,125.8 | 2,111.7 | 2,527.1 | 1,007.3 | 321.6 | 747.5 | |
Total Operating Expenses | 1,707.9 | 1,086.3 | 1,172.6 | 510.3 | 578.9 | 1,144.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 240.2 | 253.5 | 1,112.8 | 745.2 | 263.9 | 641.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (151.2) | (117.5) | (105.7) | (136.7) | (112.9) | (239.4) | |
Interest Income | 31.38 | 16.65 | 55.38 | 150.9 | 40.92 | 233.5 | |
Income Tax Expense | 574.8 | 334 | 468.2 | 97.24 | 5.838 | 131.4 | |
Net Income | |||||||
Net Income | 3,462.2 | 1,665.7 | 2,122.6 | 921.5 | 315.7 | 704.7 | |
Supplemental | |||||||
EBIT | 4,196 | 2,012.2 | 2,764.3 | 994.8 | 317.3 | 730.7 | |
EBITDA | 4,436.5 | 2,274.6 | 3,134.3 | 1,205.3 | 790.1 | 1,578.5 | |