
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,757.4 | 37,409.3 | 35,410.6 | 36,832 | 33,621.8 | 34,467.3 | |
COGS | 33,050.9 | 28,306.2 | 26,518.4 | 27,355.4 | 25,099 | 25,392.5 | |
Gross Profit | 10,706.4 | 9,103.1 | 8,892.2 | 9,476.7 | 8,522.8 | 9,074.8 | |
Operating Expenses & Income | |||||||
Operating Income | 767.9 | 199.3 | 470.2 | 663.6 | 162.9 | 313.6 | |
Total Operating Expenses | 9,087 | 8,903.7 | 8,422 | 8,813.1 | 8,359.9 | 8,235.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 689.1 | 610.3 | 532.4 | 717 | 786.3 | 23.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (290.9) | (437.9) | (595.3) | (585.1) | (524.3) | (41.73) | |
Interest Income | 37.66 | 37.23 | 64.46 | 43.47 | 45.17 | 47.99 | |
Income Tax Expense | 194 | (27.54) | (19.9) | 138.2 | 108.8 | 148.1 | |
Net Income | |||||||
Net Income | 782.8 | 425.9 | 257.7 | 331.7 | 115.2 | 201.8 | |
Supplemental | |||||||
EBIT | 1,310.7 | 864.7 | 852.7 | 905.9 | 579 | 677.7 | |
EBITDA | 3,616.5 | 3,145.2 | 3,159.1 | 3,123.6 | 2,794.9 | 2,919.7 | |