
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,221.5 | 37,333.9 | 35,094.6 | 32,155.7 | 34,442.6 | 35,576 | |
COGS | 33,046.4 | 33,860.9 | 31,750.2 | 29,016.1 | 31,156.6 | 32,071.1 | |
Gross Profit | 3,175.1 | 3,473 | 3,344.5 | 3,139.6 | 3,286.1 | 3,504.9 | |
Operating Expenses & Income | |||||||
Operating Income | 713.1 | 944 | 751 | 340.2 | 518.4 | 771.9 | |
Total Operating Expenses | 2,461.9 | 2,529 | 2,593.5 | 2,799.4 | 2,767.7 | 2,733.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,461.9 | 2,529 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.049) | (1.757) | (2.231) | (2.765) | (4.237) | (5.132) | |
Interest Income | 2.854 | 2.861 | 3.644 | 2.608 | 6.806 | - | |
Income Tax Expense | 210.5 | 293.2 | 238.1 | 140.6 | 207.3 | 267.8 | |
Net Income | |||||||
Net Income | 516.7 | 657.6 | 556.2 | 237.5 | 428.8 | 595.3 | |
Supplemental | |||||||
EBIT | 749.2 | 976.3 | 806.9 | 383 | 643.7 | - | |
EBITDA | 841.8 | 1,067.9 | 886.7 | 551.5 | 809.6 | 934.7 | |