
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,521.2 | 23,805.4 | 22,725.3 | 23,029 | 22,715.6 | 46,239.7 | |
COGS | 20,669.2 | 21,049.7 | 21,262.7 | 20,165.7 | 19,578 | 39,740.7 | |
Gross Profit | 5,852 | 2,755.6 | 1,462.6 | 2,863.4 | 3,137.7 | 6,498.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,423.2 | 601.9 | 389.8 | 1,185.7 | 1,383.6 | 2,963.6 | |
Total Operating Expenses | 2,428.8 | 2,153.8 | 1,072.8 | 1,677.7 | 1,754 | 3,535.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,451.7 | 1,316.1 | 1,178.6 | 1,155.6 | 1,126 | 2,291.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (206.9) | (375.5) | (544.4) | (449.2) | (339.3) | (528) | |
Interest Income | 83.05 | 430.7 | 104.9 | 411.4 | 161.9 | 327.9 | |
Income Tax Expense | 598.5 | (30.03) | 169.2 | 185.7 | 249.5 | 495.8 | |
Net Income | |||||||
Net Income | 2,685.2 | 156.8 | (375.7) | 553.5 | 913 | 2,009.1 | |
Supplemental | |||||||
EBIT | 3,443.6 | 741.1 | 414.2 | 1,314.9 | 1,569.6 | 3,197 | |
EBITDA | 4,394.7 | 1,679.5 | 1,571.8 | 2,361.1 | 2,467.9 | 5,147.7 | |