

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,673.2 | 13,507.1 | 12,668 | 12,278 | 12,233 | 13,054 | |
COGS | 9,589.4 | 10,779.4 | 10,164 | 9,964 | 10,022 | 10,405 | |
Gross Profit | 3,083.8 | 2,727.8 | 2,504 | 2,314 | 2,211 | 2,649 | |
Operating Expenses & Income | |||||||
Operating Income | 2,895 | 2,506.2 | 2,249 | 2,026 | 1,970 | 2,417 | |
Total Operating Expenses | 9,778.2 | 11,001 | 10,419 | 10,252 | 10,263 | 10,637 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 188.8 | 221.6 | 255 | 288 | 241 | 232 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,036.3) | (1,195.8) | (1,319) | (1,485) | (1,407) | (1,434) | |
Interest Income | 339 | 416.4 | 551 | 381 | 287 | 278 | |
Income Tax Expense | (151.3) | 283.7 | - | - | - | - | |
Net Income | |||||||
Net Income | (465.2) | (584.5) | 249 | 1,679 | 910 | 1,872 | |
Supplemental | |||||||
EBIT | 2,918.9 | 2,511.5 | - | - | - | - | |
EBITDA | 1,027.2 | 2,142.2 | - | - | - | - | |