
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 408,811.6 | 424,550.4 | 395,990.8 | 426,009.1 | 411,153.2 | 446,113.1 | |
COGS | 391,212.1 | 406,707.2 | 378,391.9 | 407,361.5 | 393,685.1 | 427,186.6 | |
Gross Profit | 17,599.5 | 17,843.2 | 17,598.9 | 18,647.7 | 17,468.1 | 18,934.2 | |
Operating Expenses & Income | |||||||
Operating Income | 23,969.5 | 21,959.9 | 8,634.3 | 10,022.6 | 8,563 | 11,081.6 | |
Total Operating Expenses | 8,019.1 | 8,456.3 | 8,964.6 | 8,166.3 | 8,905.1 | 7,844.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,475.7 | 1,529.3 | 1,149.8 | 1,117.6 | 976.5 | 971 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (490.1) | (1,435.7) | (2,027.6) | (1,998.6) | (1,819) | (1,795.7) | |
Interest Income | 299.8 | 323.5 | 817.8 | 1,195.9 | 850.5 | 798.1 | |
Income Tax Expense | 5,454.2 | 3,944.5 | 2,635.9 | 2,424.6 | 2,716 | 3,032.5 | |
Net Income | |||||||
Net Income | 17,271.6 | 15,748.8 | 7,289.3 | 9,212.5 | 8,467.4 | 9,594.9 | |
Supplemental | |||||||
EBIT | 20,463.9 | 19,269.9 | 10,945.9 | 12,682.7 | 8,563 | 13,071.2 | |
EBITDA | 21,074.6 | 19,855.7 | 11,618.3 | 13,298 | 9,161.1 | 13,683.3 | |