
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 462,516.2 | 538,148.1 | 459,035.5 | 366,670.6 | 410,291.2 | 412,277.9 | |
COGS | 452,930.2 | 527,349.9 | 450,577.3 | 358,479.6 | 401,768.1 | 402,698 | |
Gross Profit | 9,586 | 10,798.2 | 8,458.2 | 8,191 | 8,523.2 | 9,579.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,926.5 | 4,813.3 | 2,256.8 | 2,214.1 | 5,075.3 | 6,358.3 | |
Total Operating Expenses | 5,659.5 | 5,984.9 | 6,201.4 | 5,976.9 | 405,215.9 | 190,269.8 | |
R&D Expenses | 30.74 | 52.18 | 127.2 | 96.22 | 84.08 | 96.59 | |
Selling General & Admin Expenses | 1,205.8 | 1,478.5 | 1,368.8 | 1,417.3 | 1,510.2 | 3,181.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,529.8) | (1,841.2) | (2,037.5) | (1,504.6) | (787.2) | (746.9) | |
Interest Income | 117.8 | 179.5 | 329.2 | 347.7 | 548.6 | 379.3 | |
Income Tax Expense | 1,242.5 | 1,253.7 | 136.2 | 387.2 | - | 364.2 | |
Net Income | |||||||
Net Income | 2,194.2 | 2,636.9 | 1,573.9 | 1,418.8 | 1,293 | 1,305.3 | |
Supplemental | |||||||
EBIT | 5,818.6 | 6,210.5 | 4,296.2 | 3,695.1 | - | - | |
EBITDA | 6,489.1 | 6,925 | 5,074.7 | 4,465 | - | - | |