

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,796.9 | 29,651 | 35,412.4 | 30,339.7 | 185,019 | 185,528 | |
COGS | 19,587.9 | 25,454.8 | 31,411.2 | 26,502.3 | 173,800 | 175,084 | |
Gross Profit | 3,209.1 | 4,196.2 | 4,001.2 | 3,837.4 | 11,219 | 10,444 | |
Operating Expenses & Income | |||||||
Operating Income | 1,673.6 | 1,827.1 | 1,916.1 | 1,405.6 | 2,067 | 1,113 | |
Total Operating Expenses | 21,123.3 | 27,699.8 | 33,496.3 | 28,934.1 | 182,952 | 184,415 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,535.4 | 1,921.3 | 1,869.3 | 1,563.1 | 8,687 | 8,829 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (170.5) | (186.7) | (187.7) | (136.9) | (727) | (685) | |
Interest Income | 26.21 | 58.65 | 190 | 57.46 | 806 | 973 | |
Income Tax Expense | 497.4 | 357.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,798.4 | 1,879.5 | 2,086.9 | 972.5 | 2,696 | 1,948 | |
Supplemental | |||||||
EBIT | 2,052.4 | 2,270 | - | - | - | - | |
EBITDA | 4,616.1 | 4,516.5 | - | - | - | - | |