
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,023.2 | 35,228 | 28,312.2 | 25,563.3 | 22,675.6 | 22,268.2 | |
COGS | 23,140.2 | 27,019 | 21,633.3 | 19,039.5 | 16,453.9 | 16,162.9 | |
Gross Profit | 7,883 | 8,209 | 6,678.9 | 6,523.8 | 6,221.7 | 6,105.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,336.6 | 1,145.4 | 1,094.6 | 979.3 | 1,186.1 | 1,169.2 | |
Total Operating Expenses | 29,686.7 | 34,082.6 | 27,217.6 | 24,584 | 21,489.4 | 21,099 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,151.2 | 6,686.6 | 5,265 | 5,214.9 | 4,705.8 | 4,606.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (125.8) | (160.4) | (547.7) | (492.7) | (384.1) | (347.5) | |
Interest Income | 274.6 | 317.1 | 374 | 341 | 296.8 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 321.3 | (421) | 327.7 | 809.9 | 931.8 | 961.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |