

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,777.9 | 16,840.3 | 15,232.2 | 14,522.3 | 12,543.2 | 11,876.5 | |
COGS | 14,884.8 | 14,663.5 | 14,131.2 | 12,791.1 | 11,477.4 | 10,748.6 | |
Gross Profit | 2,893.1 | 2,176.8 | 1,101 | 1,731.2 | 1,065.9 | 1,115 | |
Operating Expenses & Income | |||||||
Operating Income | 1,798.6 | 785.8 | 339 | 636.5 | 194.8 | 315.9 | |
Total Operating Expenses | 1,503.1 | 1,228.9 | 762 | 1,094.6 | 871.1 | 812 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 281.2 | 322.8 | 278.2 | 353.9 | 330.2 | 41.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.31) | (81.48) | (143.7) | (213.8) | (220.1) | 44.7 | |
Interest Income | 0.644 | 6.098 | 14.53 | 13.74 | 9.43 | 4.279 | |
Income Tax Expense | 467.5 | 167.4 | 29.28 | (44.05) | (41.98) | (21.03) | |
Net Income | |||||||
Net Income | 1,260 | 518.3 | (169.8) | (103.5) | 107.6 | 221.1 | |
Supplemental | |||||||
EBIT | 1,765.8 | 767.1 | 339 | 66.22 | 194.8 | - | |
EBITDA | 2,043.6 | 1,102.3 | 698.9 | 446 | 760.1 | 834.3 | |