

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,206.2 | 19,943.4 | 26,194.9 | 27,090.1 | 28,685.8 | 29,505.7 | |
COGS | 20,619 | 22,325.7 | 24,552.9 | 25,382.8 | 27,069.4 | 27,610.7 | |
Gross Profit | (412.8) | (2,382.2) | 1,642 | 1,707.3 | 1,616.4 | 1,895 | |
Operating Expenses & Income | |||||||
Operating Income | (1,193.2) | (2,543.6) | 1,468.4 | 1,473.3 | 1,528 | 2,143.5 | |
Total Operating Expenses | 916.8 | 194.9 | 173.5 | 234 | 88.39 | (248.5) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 127.3 | 96.15 | 44.33 | 49.3 | 84.76 | 137.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.65) | (81.39) | (40.97) | (35.95) | (74.35) | (69.62) | |
Interest Income | 29.72 | 33.6 | 54.85 | 0.583208 | 16.49 | 11.67 | |
Income Tax Expense | (275.6) | (586.1) | 399.7 | 413.4 | 358.6 | 532.2 | |
Net Income | |||||||
Net Income | (973.1) | (1,994.7) | 1,058.3 | 1,060.2 | 1,425.8 | 1,507 | |
Supplemental | |||||||
EBIT | (1,181.9) | (2,566.3) | 1,497.5 | 1,507.9 | 1,858.3 | 1,787.6 | |
EBITDA | 672.6 | (661.5) | 3,430 | 3,480.3 | 3,834.2 | 5,100.8 | |