
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11,603.2 | 13,876.4 | 12,899.8 | 11,815 | 12,186 |
COGS | 8,929 | 10,585.9 | 9,516.1 | 8,781 | 9,136 |
Gross Profit | 2,674.2 | 3,290.6 | 3,383.7 | 3,034 | 3,050 |
Operating Expenses & Income | |||||
Operating Income | 1,837.9 | 2,243.6 | 2,419.3 | 1,906 | 1,889 |
Total Operating Expenses | 9,765.3 | 11,632.8 | 10,480.5 | 9,909 | 10,297 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 813.5 | 1,067.1 | 1,040.4 | 1,128 | 1,165 |
Earnings from Continuing Operations | |||||
Interest Expense | (268.3) | (652.4) | (564.3) | (413) | (333) |
Interest Income | 268.3 | 652.4 | 564.3 | - | 89 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,198.6 | 1,136.1 | 1,404.2 | 1,185 | 1,205 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |