
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,949.8 | 20,929.8 | 16,060.3 | 16,381.5 | 17,028.3 | 16,741.5 | |
COGS | 14,600.1 | 17,978.1 | 12,006 | 12,126 | 12,023.1 | 11,163.6 | |
Gross Profit | 2,349.7 | 2,951.7 | 4,054.3 | 4,255.5 | 5,005.2 | 5,577.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,317.1 | 1,729 | 2,626.2 | 2,695.4 | 3,331.2 | 3,835.7 | |
Total Operating Expenses | 15,632.7 | 19,200.8 | 13,434.1 | 13,686.1 | 13,697.1 | 12,905.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 273.2 | 309.7 | 348.7 | 384.9 | 406 | 432.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (387.9) | (446.1) | (687.8) | (767.2) | (852.8) | (673.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 71.2 | 1,195.5 | 1,345.9 | 1,312 | 1,923 | 2,267.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,695.4 | 3,205.3 | - | - | - | - | |