

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,278.2 | 37,299 | 36,768.1 | 38,038.1 | 38,703.4 | 38,520.1 | |
COGS | 26,791.3 | 26,860.1 | 26,604.3 | 26,410.8 | 28,433.6 | 27,332.8 | |
Gross Profit | 8,486.8 | 10,438.9 | 10,163.9 | 11,627.3 | 10,269.8 | 11,187.3 | |
Operating Expenses & Income | |||||||
Operating Income | 470.6 | 771.6 | (372.1) | 1,562.4 | 1,045.8 | 1,197.5 | |
Total Operating Expenses | 8,016.2 | 9,667.3 | 10,536 | 10,064.8 | 9,224 | 9,989.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,031.7 | 1,370.2 | 1,335.2 | 1,373.7 | 8,768.1 | 5,417.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,074.1) | (2,430.2) | (1,295.7) | (2,195.3) | (2,044.2) | (1,741.6) | |
Interest Income | 3.822 | 708.3 | 176.2 | 257 | 265.9 | 395.5 | |
Income Tax Expense | (809.1) | (770.4) | (1,085.3) | (361.3) | (330.1) | (427.8) | |
Net Income | |||||||
Net Income | 590.7 | (499) | (979.1) | 448.7 | 204.6 | 136.6 | |
Supplemental | |||||||
EBIT | 109.5 | 905.3 | (482.4) | 1,334.1 | 1,918.7 | 1,062.4 | |
EBITDA | 332.5 | 1,215.4 | (178.2) | 1,708.7 | 3,203.5 | 2,090.2 | |