

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,146 | 18,520.5 | 17,108.6 | 17,138 | 18,172 | 22,208.5 | |
COGS | 12,492.4 | 16,715 | 16,022.1 | 15,464 | 16,325 | 20,539.2 | |
Gross Profit | 1,653.6 | 1,805.5 | 1,086.6 | 1,674 | 1,847 | 1,669.3 | |
Operating Expenses & Income | |||||||
Operating Income | 717 | 927.7 | 160.5 | 518.8 | 587.3 | 1,331.7 | |
Total Operating Expenses | 936.6 | 890.4 | 926.1 | 1,155.2 | 1,158 | 337.6 | |
R&D Expenses | 10.01 | 11.76 | 11.85 | - | - | - | |
Selling General & Admin Expenses | 82.59 | 112.9 | 140.1 | 174.3 | 152 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.96) | (17.13) | (23.74) | (36.06) | (23) | (25.2) | |
Interest Income | 3.121632 | 7.191 | 11.47 | 19.19 | 19 | 19 | |
Income Tax Expense | 183.4 | 220.3 | 23.76 | 106.6 | 177.2 | 347.5 | |
Net Income | |||||||
Net Income | 529.5 | 714.7 | 140.9 | 416.1 | 508.1 | 1,003.4 | |
Supplemental | |||||||
EBIT | 729 | 932.7 | 170.1 | 559 | 750 | 1,418.5 | |
EBITDA | 895.1 | 1,124.7 | 372.1 | 770.9 | 983 | 1,712.5 | |