| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 74,842 | 78,577.2 | 67,155.3 | 67,379.1 | 70,415.7 | |
COGS | 66,661.9 | 70,588.8 | 61,882.1 | 62,168.3 | 64,619.9 | |
Gross Profit | 8,180.2 | 7,988.4 | 5,273.1 | 5,210.8 | 5,795.8 | |
Operating Expenses & Income | ||||||
Operating Income | 3,118.3 | 3,529.6 | 2,170 | 2,208.6 | 1,597.3 | |
Total Operating Expenses | 71,723.7 | 75,047.6 | 64,985.3 | 65,170.5 | 68,818.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5,128.6 | 4,721 | 3,257 | 3,113.8 | 3,422.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (676.5) | (949.9) | (1,251.5) | (1,203) | (1,085.6) | |
Interest Income | 381.4 | 442 | 493.1 | 385.3 | 315.2 | |
Income Tax Expense | 795.8 | 585.8 | - | - | - | |
Net Income | ||||||
Net Income | 2,150.4 | 2,572 | 1,524.8 | 1,169.8 | 1,410.9 | |
Supplemental | ||||||
EBIT | 3,170.6 | 3,416.1 | 3,207.8 | 2,948.1 | 3,175.4 | |
EBITDA | 5,127.1 | 5,521.1 | 4,427.3 | 4,246.9 | 4,563.3 | |
