
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72,404.9 | 70,281.2 | 70,892.4 | 89,674.5 | 108,716.4 | 113,763.8 | |
COGS | 67,242 | 64,791.2 | 66,401.2 | 84,531.8 | 104,061.1 | 108,624.6 | |
Gross Profit | 5,162.8 | 5,490 | 4,491.2 | 5,142.8 | 4,655.2 | 5,139.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,602.9 | 2,786 | 1,845.9 | 2,525.6 | 1,794.5 | 2,166.7 | |
Total Operating Expenses | 2,646.8 | 2,761.5 | 2,645.3 | 2,617.2 | 2,860.8 | 2,984.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 627 | 633 | 556.8 | 579 | 585.4 | 642.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (169) | (448.8) | (937.3) | (1,078.1) | (1,032.3) | (1,021) | |
Interest Income | 3.381 | 7.098 | 25.68 | 29.33 | 39.94 | 38.28 | |
Income Tax Expense | 730.2 | 631 | 260.6 | 335.3 | 342.8 | 443.9 | |
Net Income | |||||||
Net Income | 1,721.1 | 1,699.1 | 786.8 | 1,141.9 | 864.1 | 1,269.2 | |
Supplemental | |||||||
EBIT | 2,602.9 | 2,786 | 1,984.7 | 2,555.2 | 1,797.7 | 2,508.8 | |
EBITDA | 2,787.2 | 2,979.7 | 2,166.3 | 2,735.3 | 1,977.6 | 2,690.2 | |