
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,985.1 | 13,566.7 | 11,768.4 | 12,615.9 | 12,818.9 | 13,770.1 | |
COGS | 10,646.9 | 9,004.3 | 7,654.6 | 8,570 | 8,578.9 | 9,149.4 | |
Gross Profit | 5,338.2 | 4,562.4 | 4,113.8 | 4,045.9 | 4,240 | 4,620.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,003.9 | 1,553.7 | 1,443.7 | 1,055.1 | 1,212.8 | 1,371.5 | |
Total Operating Expenses | 12,981.3 | 12,013 | 10,324.7 | 11,560.8 | 11,606.1 | 12,398.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,577 | 874.4 | 649.1 | 670.1 | 656.5 | 363.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (445) | (626.6) | (778.1) | (922.2) | (772.9) | (1,209.5) | |
Interest Income | 97.03 | 229.9 | 265.7 | 225.5 | 168 | 285 | |
Income Tax Expense | 806.3 | 840 | - | - | - | - | |
Net Income | |||||||
Net Income | 740.9 | (44.15) | 864.3 | 2,589.1 | 960.1 | 1,017.6 | |
Supplemental | |||||||
EBIT | 2,435.9 | 2,998.3 | - | - | - | - | |
EBITDA | 3,268.3 | 2,878.4 | - | - | - | - | |