

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72,280 | 87,835.3 | 86,971.2 | 86,787.5 | 85,457.8 | 86,944.8 | |
COGS | 69,103.2 | 83,675.7 | 83,239.1 | 81,944.9 | 79,861 | 80,494.4 | |
Gross Profit | 3,176.8 | 4,159.6 | 3,732 | 4,842.6 | 5,596.8 | 6,450.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,141.5 | 1,101.9 | 1,383.2 | 1,562.5 | 3,522.9 | 3,959.7 | |
Total Operating Expenses | 2,035.3 | 3,057.7 | 2,348.8 | 3,280.1 | 81,935 | 31,413 | |
R&D Expenses | 62.71 | 84.74 | 128.7 | 280.3 | 210.4 | 324 | |
Selling General & Admin Expenses | 977.6 | 999.8 | 954.3 | 1,058.5 | 826.9 | 1,663.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (831.6) | (768.5) | (702.8) | (776.4) | (584.5) | (605.4) | |
Interest Income | 50.57 | 65.89 | 109.7 | 105 | 115.6 | 50.84 | |
Income Tax Expense | 659.2 | 524.2 | 604.9 | 617.4 | - | 461.3 | |
Net Income | |||||||
Net Income | 81.74 | 33.31 | 108 | 80.79 | (755.3) | (561.2) | |
Supplemental | |||||||
EBIT | 1,364.4 | 2,578.2 | 2,027 | 2,650.4 | - | - | |
EBITDA | 2,897.9 | 3,927.2 | 3,349.8 | 3,949.3 | - | - | |