| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,603.8 | 102,117.3 | 90,598.9 | 84,151.2 | 73,722.3 | 77,213.9 | |
COGS | 72,782.5 | 99,620 | 87,127.4 | 80,277.7 | 71,466.2 | 73,201.8 | |
Gross Profit | 5,821.3 | 2,497.2 | 3,471.5 | 3,873.4 | 2,256 | 4,012.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,813.4 | 1,469.8 | 1,799.3 | 2,240.1 | 648.2 | 2,255.5 | |
Total Operating Expenses | 1,472.2 | 1,504.4 | 1,672.2 | 1,633.4 | 1,607.8 | 22,342.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,330 | 1,334.7 | 1,422.7 | 1,370.9 | 1,607.8 | 1,638.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (659.5) | (718.2) | (1,111.8) | (1,117.5) | (1,242.2) | (1,210.2) | |
Interest Income | 13 | 16 | 39 | 47 | 29 | 13 | |
Income Tax Expense | 716.1 | 310.2 | 306.2 | 312.6 | 147.9 | 88.13 | |
Net Income | |||||||
Net Income | 3,808.5 | 1,070.2 | 1,017.6 | 1,318.9 | 8.507278 | 1,413.9 | |
Supplemental | |||||||
EBIT | 5,217 | 2,077.2 | 2,459.3 | 2,665.2 | 648.2 | - | |
EBITDA | 6,571 | 3,489.2 | 3,841.3 | 4,038.2 | 2,351.2 | - | |
