
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138,464.8 | 150,337.7 | 154,671.7 | 157,727 | 154,020.4 | 153,711.6 | |
COGS | 112,447.7 | 122,706.7 | 124,628.3 | 125,763.6 | 122,571.9 | 122,168.3 | |
Gross Profit | 26,017.2 | 27,631 | 30,043.4 | 31,963.4 | 31,448.4 | 31,543.4 | |
Operating Expenses & Income | |||||||
Operating Income | 10,075.2 | 11,003.6 | 11,751.7 | 13,015.4 | (725.7) | 4,720.4 | |
Total Operating Expenses | 27,616.4 | 29,890.8 | 20,640 | 18,948 | 32,174.1 | 26,822.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,235.1 | 4,689.7 | 5,074.9 | 5,312.3 | 32,174.1 | 19,801.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,093.8) | (4,752.3) | (5,337.7) | (5,669.3) | (5,427.4) | (5,390.6) | |
Interest Income | 23.97 | 29.46 | 42.8 | 66.61 | 81.93 | 79.94 | |
Income Tax Expense | 508.3 | 435.4 | 503 | 2,271.9 | 1,526.7 | 1,474.2 | |
Net Income | |||||||
Net Income | 3,584.8 | 5,010.4 | 4,794.7 | 4,001.4 | 4,011 | 3,977.3 | |
Supplemental | |||||||
EBIT | 10,050.7 | 11,003.6 | 11,552.2 | 12,931.3 | (725.7) | 4,774 | |
EBITDA | 19,124.4 | 20,012.6 | 20,536.5 | 22,320.2 | 8,483.6 | 14,041.5 | |