

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,780.6 | 18,222.3 | 18,962.6 | 19,314.1 | 18,840.1 | 18,458.5 | |
COGS | 12,707.9 | 15,354.2 | 16,749.4 | 16,645.3 | 15,759.1 | 15,404.7 | |
Gross Profit | 1,072.7 | 2,868.1 | 2,213.2 | 2,668.8 | 3,081 | 3,053.8 | |
Operating Expenses & Income | |||||||
Operating Income | 272.4 | 2,368.9 | 1,150.8 | 1,537.9 | 1,612.1 | 1,800.6 | |
Total Operating Expenses | 1,337.7 | 1,217.3 | 1,062.4 | 1,131 | 1,468.9 | 1,253.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 758.9 | 847.1 | 944.6 | 887.4 | 1,468.9 | 1,124.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.2) | (86.02) | (110.1) | (119.4) | (102.2) | (96.78) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 21.74 | 209.5 | 192.5 | 266 | 245.1 | 246.7 | |
Net Income | |||||||
Net Income | 209.3 | 2,044.5 | 1,376.6 | 1,973.8 | 2,439.4 | 2,318.1 | |
Supplemental | |||||||
EBIT | 75.7 | 1,775.8 | 1,141.1 | 2,372.3 | 1,612.1 | 2,110.5 | |
EBITDA | 1,303.1 | 3,089.4 | 2,652 | 4,055.3 | 3,335.8 | 3,834 | |