
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,218.5 | 39,743.5 | 33,107.1 | 27,923.3 | 30,852.9 | 35,924.8 | |
COGS | 34,438.2 | 34,565.7 | 28,958.1 | 24,630.9 | 27,386.2 | 31,865 | |
Gross Profit | 4,780.3 | 5,177.8 | 4,149 | 3,292.4 | 3,466.7 | 4,059.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,782.5 | 2,225.4 | 1,555.1 | 911.5 | 938.3 | 1,349.7 | |
Total Operating Expenses | 37,436 | 37,518.1 | 31,552 | 27,011.8 | 29,914.6 | 34,575 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,775.8 | 2,751.9 | 2,412.8 | 2,217.9 | 2,390.6 | 2,571.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.8) | (198.7) | (328.7) | (269.8) | (215.1) | (184.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 370.7 | 480.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,260.6 | 1,527.5 | 903.5 | 392.1 | 571.3 | 811.6 | |
Supplemental | |||||||
EBIT | 1,803.3 | 2,219.4 | - | - | - | - | |
EBITDA | 2,005.7 | 2,416.4 | - | - | - | - | |