

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,709.6 | 36,083.1 | 27,260.1 | 25,682 | 20,248.4 | 20,768 | |
COGS | 22,113.3 | 23,976.5 | 18,499.9 | 18,131.9 | 15,675.6 | 15,558.1 | |
Gross Profit | 10,596.3 | 12,106.6 | 8,760.2 | 7,550.1 | 4,572.9 | 5,210 | |
Operating Expenses & Income | |||||||
Operating Income | 6,996.9 | 7,973.8 | 6,536 | 4,868.1 | 920.4 | 2,138.1 | |
Total Operating Expenses | 3,778.4 | 4,550.2 | 2,224.2 | 2,682 | 3,652.5 | 3,071.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,289.9 | 2,588.8 | 2,866.2 | 2,704.9 | 3,772.9 | 3,195.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,104.4) | (1,045.4) | (1,549.6) | (2,081.3) | (2,093.9) | (2,034.8) | |
Interest Income | 43.97 | 33.93 | 49.82 | 54.54 | 135.7 | 135.9 | |
Income Tax Expense | 1,279.3 | 1,511.2 | 791 | 638.2 | 243.2 | 207.9 | |
Net Income | |||||||
Net Income | 6,936.1 | 8,312.5 | 7,481.9 | 5,490.6 | 3,716.2 | 3,573.6 | |
Supplemental | |||||||
EBIT | 6,996.9 | 7,973.8 | 6,536 | 8,210 | 920.4 | 3,614.5 | |
EBITDA | 8,513.9 | 9,640.8 | 8,414 | 10,245.3 | 2,942.4 | 5,665.2 | |