

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,448 | 47,791.7 | 45,590 | 39,261.2 | 35,462.6 | 37,405.9 | |
COGS | 36,571.6 | 45,099.2 | 43,213.7 | 37,509.9 | 34,325.8 | 36,146 | |
Gross Profit | 1,876.4 | 2,692.5 | 2,376.3 | 1,751.3 | 1,136.8 | 1,259.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,129.7 | 1,694.1 | 1,343.5 | 584.4 | 90.75 | 235.9 | |
Total Operating Expenses | 746.7 | 998.4 | 1,032.8 | 1,167 | 1,046.1 | 1,114.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 745.6 | 745.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112.6) | (120.3) | (137.4) | (104.1) | (146.1) | (179.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (38.25) | 132.1 | 107.7 | (4.872) | 16.78 | (6.272) | |
Net Income | |||||||
Net Income | 554 | 1,678.8 | 1,900.4 | 1,102.3 | 597.9 | 577.5 | |
Supplemental | |||||||
EBIT | 619.9 | 1,924.2 | 1,343.5 | 1,201.9 | 760.9 | 849.7 | |
EBITDA | 1,081.6 | 2,386.1 | 1,387.4 | 1,683.6 | 1,412.3 | 1,547.8 | |