

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,176 | 28,666.5 | 32,475 | 32,411 | 32,171 | 51,111 | |
COGS | 22,997.2 | 23,349.1 | 25,795 | 25,632 | 25,169 | 37,428.9 | |
Gross Profit | 5,178.8 | 5,317.5 | 6,680 | 6,779 | 7,002 | 13,682 | |
Operating Expenses & Income | |||||||
Operating Income | 2,703.2 | 2,362.8 | 3,402 | 3,554 | 3,490 | 6,996.1 | |
Total Operating Expenses | 2,494.4 | 2,954.6 | 3,278 | 3,225 | 3,512 | 6,686 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 288.7 | 284.5 | 940 | 842 | 1,043 | 1,343.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (448.5) | (1,512.1) | (1,205) | (461) | (489.1) | (450.3) | |
Interest Income | 91.94 | 102.2 | 55 | 38 | 70 | - | |
Income Tax Expense | 284.4 | 780.3 | 655 | 282 | 908 | 1,201.8 | |
Net Income | |||||||
Net Income | 2,435.1 | 1,382.6 | 2,328 | 2,613 | 2,071 | 4,310.4 | |
Supplemental | |||||||
EBIT | 3,230.8 | 3,758.7 | 3,613 | 3,490 | 3,584 | 7,185.1 | |
EBITDA | 3,931.1 | 4,339.9 | 4,245 | 4,137 | 4,365 | 8,488.7 | |