

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,402.1 | 6,924.3 | 8,096.7 | 6,641.7 | 41,954 | 42,892 | |
COGS | 5,097.6 | 5,510.4 | 6,746.7 | 5,288.2 | 33,641 | 34,288 | |
Gross Profit | 1,304.6 | 1,413.9 | 1,350 | 1,353.5 | 8,313 | 8,604 | |
Operating Expenses & Income | |||||||
Operating Income | 658.9 | 681.2 | 522.8 | 707.3 | 4,511 | 4,598 | |
Total Operating Expenses | 5,743.2 | 6,243.1 | 7,573.9 | 5,934.3 | 37,443 | 38,294 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 645.7 | 505.7 | 579.9 | 468.1 | 2,933 | 4,006 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99.8) | (95.72) | (112.3) | (100.5) | (665) | (659) | |
Interest Income | 99.8 | 95.72 | 112.3 | 100.5 | 665 | 336 | |
Income Tax Expense | 347 | 177.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,257.4 | 926.2 | 423.7 | 675.6 | 4,182 | 4,496 | |
Supplemental | |||||||
EBIT | 1,345.3 | 1,199 | - | - | - | - | |
EBITDA | 1,926.5 | 1,453.7 | - | - | - | - | |