
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 778,572.7 | 775,232.4 | 671,888.1 | 880,552.3 | 999,109.6 | 1,066,776 | |
COGS | 748,872 | 745,644 | 646,502.5 | 849,249.7 | 959,569.7 | 1,022,285.8 | |
Gross Profit | 29,700.8 | 29,588.4 | 25,385.7 | 31,302.6 | 39,539.8 | 44,490.2 | |
Operating Expenses & Income | |||||||
Operating Income | 16,271.9 | 17,578.2 | 10,394.7 | 14,700.5 | 19,970.8 | 23,910.1 | |
Total Operating Expenses | 15,882.8 | 14,756.7 | 14,874.3 | 16,946.8 | 19,569.1 | 20,580 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,124.2 | 4,815.6 | 4,611.3 | 4,777.4 | 5,240.5 | 5,893.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,082.3) | (4,736.2) | (6,680.5) | (8,654.8) | (9,439.6) | (9,318) | |
Interest Income | 29.71 | 104.8 | 368.6 | 578 | 389.3 | 373.4 | |
Income Tax Expense | 2,527.4 | 2,132.9 | 2,084.5 | 1,818.1 | 3,109.9 | 3,947.4 | |
Net Income | |||||||
Net Income | 11,496.9 | 10,512.5 | 8,109.4 | 7,245.2 | 10,105.2 | 13,755.7 | |
Supplemental | |||||||
EBIT | 14,437.6 | 15,789 | 16,174.6 | 16,671.3 | 19,970.8 | 23,490.8 | |
EBITDA | 15,379.4 | 16,779.6 | 17,299.8 | 17,803.2 | 21,042.8 | 24,548.4 | |