
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,858.8 | 33,939.9 | 39,203 | 38,960.1 | 36,954.6 | 37,626.8 | |
COGS | 26,945.8 | 30,373.3 | 35,202.2 | 34,758.2 | 33,079.4 | 33,894.3 | |
Gross Profit | 2,912.9 | 3,566.6 | 4,000.7 | 4,202 | 3,875.2 | 3,732.5 | |
Operating Expenses & Income | |||||||
Operating Income | 196.4 | 648.6 | 583.9 | 643.4 | 638.1 | 510 | |
Total Operating Expenses | 2,716.5 | 2,918 | 3,416.8 | 3,558.5 | 3,237.1 | 3,222.5 | |
R&D Expenses | 69 | 74 | 356 | 377 | - | - | |
Selling General & Admin Expenses | 106 | 107 | 128 | 111 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114.5) | (147.8) | (202.4) | (193.3) | (203.2) | (224.8) | |
Interest Income | 2.383 | 258.4 | 52.15 | 52.26 | 88.73 | - | |
Income Tax Expense | 122.6 | 133.8 | 108.7 | 75.34 | 277.9 | 344.2 | |
Net Income | |||||||
Net Income | (90.03) | 995.3 | 349.5 | 277.4 | 208.8 | 251.6 | |
Supplemental | |||||||
EBIT | 167 | 1,253.9 | 724.8 | 636.4 | 638.1 | 615.3 | |
EBITDA | 677.9 | 1,731.8 | 1,341.8 | 1,351.1 | 1,262.9 | 1,308.9 | |