
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,440.4 | 21,684.5 | 15,619.2 | 16,626.9 | 17,136.2 | 16,792 | |
COGS | 15,347.1 | 18,890.9 | 13,083.9 | 13,301.6 | 12,593.3 | 10,653.5 | |
Gross Profit | 2,093.3 | 2,793.6 | 2,535.3 | 3,325.3 | 4,542.9 | 6,138.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,820 | 2,483.9 | 2,186.7 | 2,943.9 | 3,446.8 | 3,883.5 | |
Total Operating Expenses | 273.3 | 309.7 | 348.6 | 381.4 | 1,096.1 | 2,255 | |
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) | (901.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 14.8 | 131.8 | 363.2 | 384.5 | 529.7 | 170.1 | |
Net Income | |||||||
Net Income | 71.2 | 1,142.3 | 828.2 | 1,269.5 | 1,844.4 | 2,264.7 | |
Supplemental | |||||||
EBIT | 824.8 | 2,109.3 | 2,630.3 | 2,705.2 | 3,339.2 | 3,148.8 | |
EBITDA | 1,699.4 | 3,210.1 | 3,965.8 | 4,138.8 | 4,854.5 | 4,801.9 | |