

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,810.8 | 8,804 | 6,711 | 5,800 | 4,987.1 | 5,490.2 | |
COGS | 92,454.9 | 5,472 | 3,919 | 3,402 | 3,621.6 | 3,695 | |
Gross Profit | 6,355.9 | 3,332 | 2,792 | 2,398 | 1,365.5 | 1,795.2 | |
Operating Expenses & Income | |||||||
Operating Income | (516.9) | 1,871 | 1,662 | 1,325 | 935.6 | 980.1 | |
Total Operating Expenses | 2,763.9 | 1,236 | 1,241 | 1,073 | 429.8 | 815.1 | |
R&D Expenses | 47.47 | 55 | 56 | - | - | - | |
Selling General & Admin Expenses | 265.5 | 112 | 104 | 110 | 113 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178.5) | (250) | (268) | (264) | (156.9) | (154.1) | |
Interest Income | 268.1 | 94 | 162 | 360 | 111 | 96 | |
Income Tax Expense | (153.8) | (556) | 69 | 239 | 172.9 | 179 | |
Net Income | |||||||
Net Income | 649.7 | (2,416) | (2,069) | 1,164 | 764.7 | 827 | |
Supplemental | |||||||
EBIT | 3,944.5 | 1,764 | 1,851 | 1,663 | 1,036.6 | 1,082.6 | |
EBITDA | 4,491.3 | 2,250 | 2,210 | 2,042 | 1,339.5 | 1,392.5 | |