
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,559.3 | 22,187.9 | 19,991.7 | 19,258.4 | 17,627.5 | 17,804.2 | |
COGS | 18,897.8 | 21,194.9 | 18,688.3 | 18,370.3 | 16,611.7 | 16,729.9 | |
Gross Profit | 2,661.5 | 993 | 1,303.5 | 888.1 | 1,015.8 | 1,074.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,996.6 | 419 | 506.3 | 44.57 | 179.1 | 217 | |
Total Operating Expenses | 723.9 | 651.5 | 797.2 | 843.5 | 836.7 | 5,187.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 536.1 | 442.6 | 575.2 | 616.2 | 872.1 | 776.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102.9) | (118.7) | (170.7) | (184.6) | (129) | (115.4) | |
Interest Income | 2.416369 | 4.963257 | 5.243634 | 4.679749 | 3.157692 | - | |
Income Tax Expense | 371.4 | 57.81 | 80.73 | (15.59) | 24.26 | 10.32 | |
Net Income | |||||||
Net Income | 1,530.1 | 242.5 | 332.7 | (41.55) | 99.79 | 141.7 | |
Supplemental | |||||||
EBIT | 2,004.3 | 419 | 584.1 | 125.7 | 179.1 | - | |
EBITDA | 2,274.7 | 711.5 | 885.4 | 432.5 | 507.7 | - | |