
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,433.2 | 27,967.2 | 30,033.9 | 26,588.1 | 25,780.1 | 25,367.1 | |
COGS | 18,224.8 | 24,776.6 | 26,521.5 | 24,277.5 | 23,753 | 23,182.7 | |
Gross Profit | 2,208.4 | 3,190.6 | 3,512.4 | 2,310.6 | 2,027.1 | 2,184.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,213 | 1,905.3 | 1,807.5 | 965.6 | 532.6 | 701.2 | |
Total Operating Expenses | 1,217 | 1,348.3 | 1,704.9 | 1,345 | 1,494.4 | 7,157.1 | |
R&D Expenses | 31.96 | 3.458 | 1.062 | 15.9 | - | - | |
Selling General & Admin Expenses | 1,207.3 | 1,284 | 1,359.6 | 1,328 | 1,242.6 | 1,372.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (346) | (341.9) | (463.5) | (411.6) | (315.5) | (311.1) | |
Interest Income | 3.351523 | 9.048728 | 17.04 | 98.63 | 60.81 | 60.05 | |
Income Tax Expense | 113.4 | 177.1 | 81.76 | 136.6 | 115.7 | 73.08 | |
Net Income | |||||||
Net Income | 1,024 | 1,823.6 | 1,610.4 | 747 | 731.4 | 739.6 | |
Supplemental | |||||||
EBIT | 1,216.3 | 1,914.4 | 1,824.2 | 1,296 | 532.6 | - | |
EBITDA | 2,247.2 | 3,068.1 | 3,086.4 | 2,595.1 | 1,743.6 | - | |