

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,786.6 | 30,765.2 | 28,528 | 28,749.5 | 29,638 | 30,141.8 | |
COGS | 20,090.9 | 25,600.6 | 24,804.8 | 24,318.1 | 25,289.5 | 25,576.5 | |
Gross Profit | 4,695.7 | 5,164.6 | 3,723.2 | 4,431.4 | 4,348.4 | 4,565.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,290.3 | 2,356.7 | 767.2 | 1,492.2 | 1,232 | 1,439.4 | |
Total Operating Expenses | 2,482.1 | 2,891.1 | 27,760.8 | 27,257.3 | 28,406 | 28,702.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 503.6 | 578.3 | 1,763.5 | 1,758 | 1,849.1 | 1,879 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (315.4) | (344.1) | (620.1) | (552.2) | (578.4) | (589.2) | |
Interest Income | 51.44 | 91.19 | 171.4 | 112.8 | 101.2 | 106 | |
Income Tax Expense | 553.1 | 407.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,781 | 1,466.1 | 348.9 | 1,111.2 | 876.9 | 950.5 | |
Supplemental | |||||||
EBIT | 2,718 | 2,428.3 | - | - | - | - | |
EBITDA | 2,837.7 | 2,568.2 | - | - | - | - | |