
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,370.1 | 38,090.6 | 41,888.2 | 44,674.2 | 39,286.5 | 81,859 | |
COGS | 32,900.2 | 34,315.6 | 38,864.8 | 41,395.2 | 36,222.2 | 74,947.1 | |
Gross Profit | 5,530.2 | 3,775 | 3,023.4 | 3,279 | 3,064.3 | 6,911.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,540.4 | 2,400 | 1,643.9 | 1,328.6 | 1,522.5 | 3,178.4 | |
Total Operating Expenses | 1,989.9 | 1,375 | 1,379.5 | 1,950.4 | 1,541.8 | 3,733.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 973.8 | 823.7 | 964.6 | 1,073.8 | 1,144.4 | 1,697.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (904.9) | (880.5) | (1,227.3) | (1,325.3) | (1,354.5) | (2,594.6) | |
Interest Income | 342.5 | 395 | 914.4 | 1,126.8 | 1,339.3 | 1,899.2 | |
Income Tax Expense | 601.8 | 303.7 | (279.9) | 10.89 | 48.55 | 40.26 | |
Net Income | |||||||
Net Income | 2,613.7 | 1,638 | 782.7 | 18.92 | 58.01 | 173 | |
Supplemental | |||||||
EBIT | 4,103.2 | 2,826.1 | 1,847.3 | 1,200.3 | 1,086.5 | 2,665.1 | |
EBITDA | 5,454.3 | 4,084.2 | 3,969.7 | 3,290.9 | 3,094.7 | 6,766.5 | |