
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,628.3 | 62,395.3 | 57,115 | 55,853 | 55,387.5 | 54,408.1 | |
COGS | 37,934.6 | 57,463.2 | 47,013.9 | 45,246.9 | 45,205.8 | 44,006.7 | |
Gross Profit | 8,693.7 | 4,932.1 | 10,101.1 | 10,606.1 | 10,181.7 | 10,401.5 | |
Operating Expenses & Income | |||||||
Operating Income | 7,069.8 | 3,507.6 | 7,903.7 | 8,049.3 | 7,483.1 | 7,570 | |
Total Operating Expenses | 1,672.9 | 1,856.7 | 2,197.4 | 2,556.8 | 2,698.6 | 2,799.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,672.9 | 1,856.7 | 2,285.5 | 2,556.8 | 2,776.4 | 2,831.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,201.7) | (3,806.1) | (4,844.7) | (5,109.9) | (4,959) | (4,698.5) | |
Interest Income | 115.1 | 201.1 | 586.2 | 944.4 | 1,007.9 | 485.9 | |
Income Tax Expense | 298.2 | (44.04) | 287.9 | 396.3 | 721.9 | 916.7 | |
Net Income | |||||||
Net Income | 3,417.2 | (898.1) | 1,884.6 | 1,556.9 | 1,675.5 | 1,742.7 | |
Supplemental | |||||||
EBIT | 7,056 | 3,213.7 | 8,724.3 | 8,488.9 | 7,483.1 | 7,757.5 | |
EBITDA | 12,195 | 8,200.5 | 14,048.2 | 14,146.7 | 13,159.4 | 13,438.7 | |