| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,780.2 | 27,167.2 | 26,152.1 | 24,801.3 | 20,563.4 | 20,243.6 | |
COGS | 20,493 | 23,506.2 | 23,172.1 | 22,607 | 19,089.3 | 18,772.4 | |
Gross Profit | 3,287.2 | 3,661 | 2,980 | 2,194.3 | 1,474.1 | 1,471.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,311.4 | 2,128.3 | 1,800.9 | (689.8) | 33.02 | (208.5) | |
Total Operating Expenses | 1,423.3 | 1,694.6 | 1,179.1 | 2,884.1 | 1,441 | 1,679.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,213.6 | 1,482.8 | 1,420.8 | 1,475.8 | 1,569.9 | 1,541.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.491596) | (12.51) | (51.83) | (64.33) | (13.04) | (8.145042) | |
Interest Income | 114 | 93.7 | 96.97 | 193.8 | 193.4 | 190 | |
Income Tax Expense | 52.71 | 107.4 | 85.47 | 86.17 | 50.8 | 52.45 | |
Net Income | |||||||
Net Income | 1,545.3 | 2,102.1 | 1,760.6 | (633.7) | 670.4 | 295.8 | |
Supplemental | |||||||
EBIT | 1,605.5 | 2,222 | 1,897.9 | (483.2) | 33.02 | - | |
EBITDA | 2,906.9 | 3,851.8 | 3,600.2 | 1,293.4 | 1,558.9 | 1,065.5 | |
