
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,320.7 | 24,497.8 | 21,194.6 | 24,014.3 | 24,189.4 | 25,112.7 | |
COGS | 23,953.4 | 22,997.5 | 19,430.3 | 21,945.6 | 21,570.2 | 22,318.5 | |
Gross Profit | 2,367.3 | 1,500.3 | 1,764.3 | 2,068.7 | 2,619.2 | 2,794.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,668.4 | 885.1 | 927.9 | 1,202.2 | 1,732.6 | 1,891 | |
Total Operating Expenses | 961 | 815.1 | 836.4 | 858.1 | 886.6 | 903.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 480 | 351.2 | 404.1 | 425.5 | 467.2 | 201 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.18) | (102.5) | (90.94) | (91.51) | (114.6) | (105.2) | |
Interest Income | 13.58 | 12.93 | 10.36 | 10.55 | 10.61 | 4.849 | |
Income Tax Expense | 315.9 | 180.4 | 230.5 | 301.5 | 344.6 | 420 | |
Net Income | |||||||
Net Income | 1,220.6 | 613.2 | 875.8 | 1,069.3 | 1,505 | 1,628.4 | |
Supplemental | |||||||
EBIT | 1,624.3 | 896.7 | 1,212.1 | 1,388.2 | 1,732.6 | 1,861.9 | |
EBITDA | 1,909 | 1,180.9 | 1,505.9 | 1,701 | 2,054.6 | 2,200.6 | |