
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133,758.8 | 179,422.4 | 198,811.1 | 225,813 | 224,341.3 | 223,767.2 | |
COGS | 123,626.9 | 167,414.5 | 185,889.3 | 211,043.1 | 206,852.1 | 206,034.2 | |
Gross Profit | 10,131.9 | 12,007.9 | 12,921.8 | 14,769.9 | 17,489.2 | 17,732.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,395.2 | 2,430.3 | 1,913 | 1,885.7 | 1,793.3 | 1,328.4 | |
Total Operating Expenses | 8,270.8 | 9,764.5 | 11,008.7 | 12,884.2 | 15,695.9 | 16,404.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,208.2 | 1,483.9 | 1,668.6 | 2,453.2 | 15,695.9 | 9,839.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,117.8) | (1,123.2) | (1,127.5) | (1,091) | (1,138) | (1,131.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 260.6 | 361.1 | 260.8 | 447.8 | 319.9 | 239.8 | |
Net Income | |||||||
Net Income | 1,006.4 | 934.1 | 944.1 | 1,021.8 | 1,021.4 | 626 | |
Supplemental | |||||||
EBIT | 2,190.5 | 2,614.1 | 2,354.1 | 2,455.4 | 1,793.3 | - | |
EBITDA | 5,197 | 5,777.3 | 5,694.1 | 6,020 | 6,109.1 | 5,126.9 | |