
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,455.6 | 50,824.5 | 48,040.4 | 47,983.7 | 52,556.3 | 55,975.5 | |
COGS | 50,345.1 | 47,131.1 | 44,493.2 | 44,538.7 | 49,052.3 | 52,254.8 | |
Gross Profit | 4,110.5 | 3,693.4 | 3,547.1 | 3,444.9 | 3,504 | 3,720.7 | |
Operating Expenses & Income | |||||||
Operating Income | 849.3 | 3,248.9 | 944.3 | 817.9 | 936.7 | 1,032 | |
Total Operating Expenses | 3,261.2 | 444.5 | 2,602.8 | 2,627 | 2,567.3 | 2,688.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.66 | 51.77 | 26.93 | 20.68 | 2,611.6 | 2,697.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (312.6) | (320.2) | (380.2) | (338.4) | (302.7) | (301.8) | |
Interest Income | 18.05 | 22.91 | 34.98 | 45.34 | 45.73 | 46.99 | |
Income Tax Expense | 146.5 | 420.1 | 169.8 | 181.6 | 202.9 | 238 | |
Net Income | |||||||
Net Income | 475.2 | 2,394.5 | 352.7 | 264.2 | 327.9 | 430.6 | |
Supplemental | |||||||
EBIT | 968 | 3,134.8 | 902.7 | 784 | 833.5 | 970.4 | |
EBITDA | 1,205 | 3,433.1 | 1,195.5 | 1,102.3 | 1,159.7 | 1,300.7 | |