

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,169 | 22,933 | 26,432.5 | 25,369 | 22,261.9 | 22,876.3 | |
COGS | 16,284.4 | 17,792.1 | 19,938.7 | 19,415.4 | 17,350 | 18,160 | |
Gross Profit | 4,884.6 | 5,140.9 | 6,493.8 | 5,953.6 | 4,911.8 | 4,716.3 | |
Operating Expenses & Income | |||||||
Operating Income | 924.8 | 460.6 | 109.8 | (401.2) | 21.27 | 586.3 | |
Total Operating Expenses | 3,959.8 | 4,680.2 | 6,383.9 | 6,354.8 | 4,890.6 | 4,130 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,980.7 | 4,172 | 4,972 | 5,214 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.75) | (22.9) | (19.36) | (19.54) | (23.76) | (27.55) | |
Interest Income | 0.517 | 0.154 | 0.153 | 0.377 | 3.684 | - | |
Income Tax Expense | 380 | 216.3 | 168.3 | 300.2 | 142.6 | 240.1 | |
Net Income | |||||||
Net Income | 434.5 | 232.9 | (718.3) | (725.6) | 272.1 | 96.42 | |
Supplemental | |||||||
EBIT | 837.3 | 472.1 | (530.6) | (414.8) | 432.8 | 398.2 | |
EBITDA | 1,222.4 | 940.9 | 391.5 | 47.05 | 872.4 | 831.5 | |