

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,492.9 | 41,290 | 37,749.3 | 38,547.1 | 30,983.7 | 68,075.5 | |
COGS | 28,313 | 38,273.6 | 34,822.8 | 35,863.5 | 28,866.8 | 61,699.4 | |
Gross Profit | 2,965.8 | 2,752.3 | 2,926.5 | 2,683.6 | 2,117 | 6,376.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,208.8 | 1,180.8 | 1,033.3 | 502.6 | 261.7 | 2,398.5 | |
Total Operating Expenses | 1,892.4 | 1,912.5 | 1,893.2 | 2,180.9 | 1,855.3 | 3,977.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 303.4 | 287.3 | 263.6 | 969.4 | - | 123.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (151.1) | (215.4) | (282.6) | (379.5) | (302.4) | (608) | |
Interest Income | 0.58408 | 5.470789 | 12.17 | 7.411002 | 8.224256 | - | |
Income Tax Expense | 256.7 | 169.4 | 151.5 | 58.62 | 41.58 | 579.4 | |
Net Income | |||||||
Net Income | 817.7 | 853.8 | 549.1 | 135.5 | 82.37 | 1,331.1 | |
Supplemental | |||||||
EBIT | 1,207 | 1,129.6 | 1,009.6 | 541.6 | 261.7 | 2,518.6 | |
EBITDA | 1,738.8 | 1,623.7 | 1,479.8 | 1,079.9 | 752.9 | 3,514.8 | |