

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,786.6 | 30,765.2 | 28,528 | 28,749.5 | 29,638 | 30,080.9 | |
COGS | 20,090.9 | 25,600.6 | 24,804.8 | 24,318.1 | 25,289.5 | 25,652.4 | |
Gross Profit | 4,695.7 | 5,164.6 | 3,723.2 | 4,431.4 | 4,348.4 | 4,428.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,247 | 2,283.8 | 762.1 | 1,484.8 | 1,224.7 | 1,324.8 | |
Total Operating Expenses | 22,539.6 | 28,481.4 | 27,765.9 | 27,264.8 | 28,413.3 | 28,756.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,512.9 | 1,912.2 | 1,767.1 | 1,764.2 | 1,854.8 | 2,129.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (319.3) | (345.9) | (624.1) | (562.1) | (587.3) | (620.2) | |
Interest Income | 51.44 | 92.15 | 176.5 | 114 | 101.8 | 120.2 | |
Income Tax Expense | 549.2 | 408.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,192.2 | 924.7 | 234.4 | 657.6 | 520.4 | 561.8 | |
Supplemental | |||||||
EBIT | 2,452.3 | 2,126.3 | - | - | - | - | |
EBITDA | 2,944.4 | 2,445 | - | - | - | - | |