| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 175,103.1 | 179,857 | 179,290.1 | 168,124.2 | 159,924.3 | 311,693 | |
COGS | 156,633.5 | 163,825.4 | 165,525.8 | 157,452.3 | 151,327.3 | 292,128.5 | |
Gross Profit | 18,469.6 | 16,031.6 | 13,764.3 | 10,671.9 | 8,597 | 19,564.5 | |
Operating Expenses & Income | |||||||
Operating Income | 12,617.3 | 10,168.8 | 8,339.7 | 5,674.5 | (1,263) | 4,373.7 | |
Total Operating Expenses | 5,852.3 | 5,862.8 | 5,424.7 | 4,997.4 | 9,860 | 15,190.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,572.7 | 2,445.5 | 2,418.6 | 2,229.2 | 2,309.3 | 2,237.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,120.1) | (1,218.6) | (1,507.4) | (1,572.9) | (1,486) | (3,420.6) | |
Interest Income | 183.4 | 239.9 | 458.3 | 328.4 | 487 | - | |
Income Tax Expense | 3,096.3 | 2,315.6 | 1,840.1 | 1,032.5 | (154.2) | 495.7 | |
Net Income | |||||||
Net Income | 8,329 | 6,688.1 | 5,018.1 | 3,212.2 | (1,627.7) | 119.9 | |
Supplemental | |||||||
EBIT | 12,623.7 | 10,169.4 | 8,338.3 | 5,676.3 | (1,263) | 4,274.5 | |
EBITDA | 14,997.4 | 13,020.7 | 10,556.8 | 8,553.9 | 1,352 | 9,546.5 | |
