

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,589.8 | 30,697.9 | 24,688.8 | 24,981 | 26,388.9 | 26,331.3 | |
COGS | 29,106.4 | 29,286.2 | 24,249.6 | 24,296.5 | 23,365.5 | 23,296.6 | |
Gross Profit | 3,483.4 | 1,411.7 | 439.2 | 684.5 | 3,023.5 | 3,034.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,665.8 | 739.8 | (243.2) | 88.4 | 2,244 | 2,233.8 | |
Total Operating Expenses | 817.6 | 671.9 | 682.4 | 596.1 | 779.4 | 6,944.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 607.4 | 456.3 | 486.9 | 399.2 | 543.5 | 558.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.05) | (31.52) | (29.93) | (29.49) | (29.15) | (26.99) | |
Interest Income | 1.948 | 3.701 | 15.6 | 21.61 | 39.44 | - | |
Income Tax Expense | (5.859313) | (5.831348) | (3.472158) | 84.11 | 457.3 | 357.2 | |
Net Income | |||||||
Net Income | 2,602.1 | 685.9 | 96.22 | 332.8 | 1,897.9 | 1,934.5 | |
Supplemental | |||||||
EBIT | 2,635.3 | 712.2 | 122.8 | 446.7 | 2,386.2 | - | |
EBITDA | 3,108.7 | 983.6 | 407.5 | 707.2 | 2,647.6 | - | |