

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127,940.5 | 135,609.1 | 146,461 | 152,337.5 | 131,457.7 | 278,112.3 | |
COGS | 112,581.5 | 119,310.1 | 131,378.6 | 134,158.4 | 117,312.9 | 246,612 | |
Gross Profit | 15,359 | 16,299 | 17,377.9 | 18,179.1 | 14,144.8 | 31,500.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,392.6 | 3,428.7 | 2,516.7 | 2,895.5 | 1,983.5 | (63) | |
Total Operating Expenses | 11,966.4 | 12,870.3 | 14,861.2 | 15,283.6 | 12,161.3 | 31,563.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.7 | 28.7 | 4,463.5 | 4,210 | 3,464.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (935.4) | (978.8) | (1,243.9) | (1,383.5) | (1,304.1) | (2,640.9) | |
Interest Income | 585.3 | 596.2 | 605.9 | 596.4 | 612.6 | - | |
Income Tax Expense | 808.6 | 821.9 | 465.2 | 468.6 | 468 | 731.5 | |
Net Income | |||||||
Net Income | 2,265.5 | 2,152 | 401.3 | 351.9 | (4,828.1) | (4,385.8) | |
Supplemental | |||||||
EBIT | 3,959.2 | 4,014.3 | 3,079.3 | 3,471.3 | 2,591.9 | 4,758.1 | |
EBITDA | 5,924.6 | 6,009.2 | 5,237.8 | 5,748.4 | 4,195.6 | 8,079.5 | |