
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,361 | 38,398.1 | 41,099 | 45,396.8 | 48,158.2 | 49,347.1 | |
COGS | 27,848.4 | 29,427.1 | 32,486.9 | 36,204.2 | 37,537.3 | 37,669 | |
Gross Profit | 8,512.6 | 8,971 | 8,612.1 | 9,192.6 | 10,620.9 | 11,678.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,506.9 | 1,107.8 | (401) | (460.6) | 784.9 | 1,126.6 | |
Total Operating Expenses | 7,005.6 | 7,863.2 | 9,013.1 | 9,653.3 | 9,835.9 | 10,551.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,070.3 | 2,387.5 | 2,783.9 | 2,932.9 | 3,152.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (662.5) | (632.1) | (621.1) | (474.4) | (487.9) | (497.6) | |
Interest Income | 15.32 | 14.42 | 23.58 | 22.3 | 19.26 | - | |
Income Tax Expense | 529.4 | 386 | 91.31 | 54.1 | 220.6 | 91.89 | |
Net Income | |||||||
Net Income | 937.1 | 630.5 | 6.155 | 278.4 | 384.2 | 105.3 | |
Supplemental | |||||||
EBIT | 1,506.9 | 1,107.8 | (401) | (460.6) | 784.9 | 1,126.6 | |
EBITDA | 2,907 | 2,578.2 | 1,202 | 937.9 | 2,165.6 | 2,486.5 | |