

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,986.9 | 41,174.8 | 22,042.7 | 28,947.4 | 29,681.1 | 29,616.9 | |
COGS | 33,164.6 | 35,233.8 | 18,245.7 | 25,051.5 | 25,616.5 | 25,542.8 | |
Gross Profit | 5,822.3 | 5,941 | 3,797 | 3,895.9 | 4,064.6 | 4,074.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,778.8 | 2,866.7 | 1,081.3 | 1,090.6 | 1,258.9 | 1,259.8 | |
Total Operating Expenses | 3,094.2 | 3,352.6 | 2,715.7 | 27,856.7 | 28,422.2 | 28,357.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,115.6 | 2,257.9 | 1,816.2 | 2,805.2 | 2,805.7 | 2,814.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.54) | (16.97) | (17.69) | (15.3) | (18.95) | (19.9) | |
Interest Income | 8.885 | 23.08 | 91.1 | 84.64 | 72.22 | 70.77 | |
Income Tax Expense | 368.4 | 296 | 241.2 | - | - | - | |
Net Income | |||||||
Net Income | 2,310.5 | 2,538.6 | 1,023.6 | 954.8 | 1,126 | 1,130 | |
Supplemental | |||||||
EBIT | 2,778.8 | 2,866.7 | 1,225.4 | - | - | - | |
EBITDA | 3,006.2 | 3,119.9 | 1,506.6 | - | - | - | |