| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,013 | 18,557 | 17,908.1 | 15,833.1 | 17,693.5 | 16,941.5 | |
COGS | 15,601 | 16,963.3 | 16,575.2 | 14,614.1 | 15,557.5 | 14,724.9 | |
Gross Profit | 1,412 | 1,593.7 | 1,332.9 | 1,219 | 2,136 | 2,216.6 | |
Operating Expenses & Income | |||||||
Operating Income | 766.9 | 932.7 | 277.4 | 520.9 | 1,334.2 | 1,451.3 | |
Total Operating Expenses | 786.3 | 809.1 | 1,055.4 | 698.1 | 801.8 | 4,076.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 398.4 | 395.8 | 675.1 | 327.5 | 366.7 | 555.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.539599) | (6.907158) | (10.47) | (9.537404) | (7.236308) | (6.379308) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 118.5 | 215.8 | 152 | 73.61 | 292.6 | 228.5 | |
Net Income | |||||||
Net Income | 641.8 | 704.6 | 242.7 | 295.7 | 1,099.9 | 1,145.1 | |
Supplemental | |||||||
EBIT | 766.9 | 927.4 | 405.1 | 378.8 | 1,399.7 | - | |
EBITDA | 1,176.2 | 1,348.5 | 843.1 | 818.8 | 1,834.9 | - | |
