

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,477 | 37,124.4 | 33,107.1 | 27,923.3 | 30,852.9 | 35,924.8 | |
COGS | 30,274.7 | 32,287.8 | 28,958.1 | 24,630.9 | 27,386.2 | 31,865 | |
Gross Profit | 4,202.4 | 4,836.6 | 4,149 | 3,292.4 | 3,466.7 | 4,059.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,567 | 2,078.7 | 1,555.1 | 911.5 | 938.3 | 1,349.7 | |
Total Operating Expenses | 32,910 | 35,045.7 | 31,552 | 27,011.8 | 29,914.6 | 34,575 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,440.2 | 2,570.5 | 2,412.8 | 2,217.9 | 2,390.6 | 2,571.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (131.7) | (185.6) | (328.7) | (269.8) | (215.1) | (184.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 325.9 | 449 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,108.2 | 1,426.9 | 903.5 | 392.1 | 571.3 | 811.6 | |
Supplemental | |||||||
EBIT | 1,585.3 | 2,073.2 | 1,493.1 | 759.2 | 933 | 1,226.6 | |
EBITDA | 1,763.2 | 2,257.2 | 1,674.2 | 922.1 | 1,070.8 | 1,365 | |