| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108,236.7 | 118,707 | 107,195.1 | 113,256.3 | 115,572.5 | 120,492 | |
COGS | 104,810.3 | 114,739.8 | 103,871.2 | 109,664.2 | 111,752.6 | 116,266.9 | |
Gross Profit | 3,426.4 | 3,967.3 | 3,323.9 | 3,592.1 | 3,819.9 | 4,225.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,630.1 | 1,916.8 | 1,513.8 | 1,625.5 | 1,842.9 | 2,070.2 | |
Total Operating Expenses | 1,812.2 | 2,210.8 | 1,671.5 | 1,966.6 | 1,977 | 2,154.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 542 | 645.7 | 465.6 | 481.8 | 507.1 | 566 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (270.1) | (959.3) | (1,567.4) | (1,446.8) | (1,158.5) | (1,165.6) | |
Interest Income | 2.53 | 9.393 | 28.21 | 34.35 | 38.27 | 36.88 | |
Income Tax Expense | 288.1 | 245.5 | 35.97 | (129.9) | 145.7 | 195.1 | |
Net Income | |||||||
Net Income | 1,133.4 | 823.7 | 6.126 | (565.8) | 541.2 | 749.1 | |
Supplemental | |||||||
EBIT | 1,688.5 | 2,025.8 | 1,610.5 | 738 | 1,842.9 | 1,993.8 | |
EBITDA | 1,777.8 | 2,161.7 | 1,749.1 | 861 | 1,965.1 | 2,116.9 | |
