

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,278.2 | 37,299 | 36,768.1 | 235,003 | 37,943.1 | 38,466.9 | |
COGS | 26,791.3 | 26,860.1 | 26,604.3 | 163,168.6 | 27,875.1 | 27,958.5 | |
Gross Profit | 8,486.8 | 10,438.9 | 10,163.9 | 71,834.4 | 10,068 | 10,508.4 | |
Operating Expenses & Income | |||||||
Operating Income | 256.7 | (54.01) | (372.1) | 9,652.9 | 1,648.6 | 1,577.7 | |
Total Operating Expenses | 8,038.1 | 9,611.8 | 10,536 | 62,181.5 | 8,419.5 | 8,930.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,031.7 | 1,370.2 | 1,335.2 | 8,486.9 | 1,392.3 | 2,681.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (397.6) | (1,195.6) | (1,295.7) | (5,815.3) | (2,764.6) | (2,344.1) | |
Interest Income | 72.95 | 150.8 | 176.2 | 1,588 | 265.9 | 217.7 | |
Income Tax Expense | (809.1) | (770.4) | (1,085.3) | (2,232.4) | (323.6) | (486.5) | |
Net Income | |||||||
Net Income | 590.7 | (499) | (979.1) | 2,772.2 | 200.6 | 88.86 | |
Supplemental | |||||||
EBIT | 179.2 | 1,196.5 | (768.7) | 6,355.2 | 1,648.6 | 1,384 | |
EBITDA | 996.2 | 2,360.1 | 474 | 14,592.4 | 2,908.1 | 2,704 | |