
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,644.3 | 9,838.3 | 10,507.9 | 9,782.4 | 54,441 | 55,844 | |
COGS | 7,445.2 | 8,607 | 9,918.7 | 9,065.8 | 50,819 | 52,166 | |
Gross Profit | 1,199 | 1,231.2 | 589.2 | 716.6 | 3,622 | 3,678 | |
Operating Expenses & Income | |||||||
Operating Income | 807.7 | 814.3 | (74.12) | 264.8 | 1,088 | 1,152 | |
Total Operating Expenses | 7,836.6 | 9,024 | 10,582 | 9,517.6 | 53,353 | 54,692 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 391.3 | 416.9 | 427.2 | 401.3 | 2,096 | 2,144 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.64) | (67.4) | (70.54) | (88.26) | (449) | (405) | |
Interest Income | 1.469832 | 3.138964 | 58.82 | 64.41 | 315 | 136 | |
Income Tax Expense | 180.2 | 166.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 559.8 | 597.9 | (128.8) | 146.8 | 474 | 574 | |
Supplemental | |||||||
EBIT | 812.1 | 813.7 | - | - | - | - | |
EBITDA | 1,044.1 | 1,055.4 | - | - | - | - | |