| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,936.9 | 10,324 | 10,379.1 | 10,354 | 10,920 | 11,240.8 | |
COGS | 9,349.7 | 9,345.5 | 8,184.2 | 8,143 | 8,536.7 | 8,939.3 | |
Gross Profit | 1,587.2 | 978.6 | 2,194.9 | 2,211 | 2,383.3 | 2,301.6 | |
Operating Expenses & Income | |||||||
Operating Income | 849.7 | 287.2 | 1,430.2 | 1,615.4 | 1,561 | 2,513.5 | |
Total Operating Expenses | 800.7 | 755.1 | 764.6 | 690 | 822.3 | 1,832.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 800.7 | 755.1 | 815.3 | 690 | 822.3 | 839 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (820.1) | (990.3) | (1,207.6) | (1,350.8) | (1,250.4) | (1,227.2) | |
Interest Income | - | - | - | - | 826.3 | 0.000171 | |
Income Tax Expense | 1.783367 | 196.8 | 95.63 | 81.6 | 291.7 | 278.8 | |
Net Income | |||||||
Net Income | 27.78 | 41.21 | 127 | 183 | 983.9 | 981.4 | |
Supplemental | |||||||
EBIT | 849.7 | 1,228.4 | 1,430.2 | 1,615.4 | 1,561 | - | |
EBITDA | 2,103.7 | 2,191 | 2,294.2 | 2,491.1 | 2,671.2 | - | |
