
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,307.4 | 39,107.4 | 34,194.6 | 30,596.3 | 27,793.4 | 28,664.4 | |
COGS | 28,365.8 | 36,225.8 | 32,765 | 27,323.1 | 24,202.8 | 25,141.3 | |
Gross Profit | 2,941.6 | 2,881.5 | 1,429.6 | 3,273.2 | 3,590.6 | 3,523.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,628.7 | 2,039.7 | 945.7 | 2,662.7 | 2,648.1 | 2,626.2 | |
Total Operating Expenses | 551.7 | 808 | 483.8 | 610.5 | 942.4 | 896.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 263.5 | 280.7 | 260.6 | 286.1 | 334.7 | 478.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.189363) | (5.811378) | (19.72) | (11.48) | (3.929774) | (3.886774) | |
Interest Income | 0.711289 | 0.700006 | 2.661675 | 3.03379 | 2.330259 | 2.216259 | |
Income Tax Expense | 520 | 402.7 | 179.4 | 503 | 490.4 | 486.5 | |
Net Income | |||||||
Net Income | 2,067.6 | 1,604.2 | 729.6 | 2,103.1 | 2,188.8 | 2,364.1 | |
Supplemental | |||||||
EBIT | 2,629.5 | 2,040.4 | 948.4 | 2,665.7 | 2,648.1 | 2,627.5 | |
EBITDA | 2,973 | 2,365 | 1,244.7 | 2,968.8 | 3,032.2 | 3,045.4 | |