| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 126,354 | 171,716.2 | 150,440.9 | 147,362.8 | 138,635.3 | 133,625.3 | |
COGS | 119,882 | 163,759.4 | 142,603.9 | 139,552.8 | 131,741.6 | 126,878.6 | |
Gross Profit | 6,471.9 | 7,956.8 | 7,837.1 | 7,810.1 | 6,893.8 | 6,746.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,558.2 | 2,404.6 | 3,258.6 | 3,373.5 | 3,354.2 | 2,834.4 | |
Total Operating Expenses | 4,723.2 | 5,013.3 | 4,654 | 4,436.6 | 3,539.6 | 4,088 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,679 | 4,597.2 | 3,824 | 3,483.5 | 3,738.5 | 3,378.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (625.4) | (1,433.1) | (2,339.4) | (1,135.5) | (794.2) | (824.1) | |
Interest Income | 214.8 | 121.8 | 531.3 | 483.2 | 352.2 | 372.4 | |
Income Tax Expense | 426.3 | 357.2 | 284.2 | 395.4 | 390.5 | 347.6 | |
Net Income | |||||||
Net Income | 273 | 810.3 | 1,115.6 | 2,602.7 | 2,044.4 | 1,939.8 | |
Supplemental | |||||||
EBIT | 1,773.1 | 2,526.4 | 3,790 | 4,037.3 | 3,354.2 | 2,875.6 | |
EBITDA | 4,296.2 | 5,465.8 | 6,586.4 | 4,108.2 | 5,437.2 | 4,932.4 | |
