
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124,222.7 | 146,068 | 129,398.1 | 132,783.7 | 124,373.8 | 121,459.7 | |
COGS | 101,344.5 | 121,791.2 | 106,273.9 | 110,381 | 102,119.6 | 98,839.3 | |
Gross Profit | 22,878.1 | 24,276.9 | 23,124.2 | 22,402.7 | 22,254.3 | 22,620.4 | |
Operating Expenses & Income | |||||||
Operating Income | 12,835.1 | 9,702.6 | 8,563 | 6,868.1 | 6,122.8 | 6,308.3 | |
Total Operating Expenses | 10,043.1 | 14,574.3 | 14,561.2 | 15,534.6 | 16,131.4 | 16,312.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,078.9 | 6,847.4 | 6,953.8 | 7,688.4 | 7,975.6 | 8,522 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,179.9) | (1,468.1) | (2,019.7) | (2,428.9) | (2,347) | (2,183.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2,065.4 | 1,549.9 | 1,153.5 | 825.3 | 1,373.2 | 1,403.4 | |
Net Income | |||||||
Net Income | 8,294.4 | 5,800.6 | 5,248.1 | 3,699.1 | 4,069.5 | 4,735.8 | |
Supplemental | |||||||
EBIT | 12,835.1 | 9,702.6 | 8,563 | 6,868.1 | 8,242.1 | 8,409.2 | |
EBITDA | 21,150.3 | 19,401.7 | 17,768.7 | 16,126.8 | 17,210.4 | 17,343.4 | |