

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,844.3 | 32,145.6 | 30,606.8 | 30,701.4 | 34,378.3 | 33,040.9 | |
COGS | 22,954.8 | 27,093.6 | 26,331 | 26,973.8 | 30,251.9 | 28,503.8 | |
Gross Profit | 3,889.5 | 5,052 | 4,275.9 | 3,727.6 | 4,126.4 | 4,537.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,303.4 | 3,257.6 | 2,172.6 | 1,248.8 | 1,652.7 | 1,916.9 | |
Total Operating Expenses | 1,586.2 | 1,794.4 | 2,103.3 | 2,478.8 | 2,473.7 | 2,620.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,160.2 | 1,326 | 1,624.9 | 1,814.4 | 1,898.5 | 1,569.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (242.9) | (489.5) | (770.9) | (757.3) | (780.7) | (545.3) | |
Interest Income | 37.62 | 47.16 | 97.75 | 111.8 | 135.6 | 110.7 | |
Income Tax Expense | 318.8 | 228.6 | 379.9 | 343.4 | 373.6 | 459.4 | |
Net Income | |||||||
Net Income | 1,826.3 | 2,888.4 | 1,716.7 | 1,174.6 | 1,481.4 | 1,619.5 | |
Supplemental | |||||||
EBIT | 2,425.6 | 3,301 | 2,172.6 | 1,823.7 | 1,652.7 | - | |
EBITDA | 2,820.3 | 3,847.3 | 2,726.6 | 2,442.4 | 2,203.6 | 2,722.3 | |