
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 122,384.9 | 115,880 | 119,623.9 | 128,166.4 | 143,751 | 152,529.8 | |
COGS | 118,310.9 | 111,473.1 | 114,825.8 | 122,920.9 | 138,867 | 147,521.1 | |
Gross Profit | 4,073.9 | 4,406.9 | 4,798.1 | 5,245.5 | 4,884.1 | 5,008.6 | |
Operating Expenses & Income | |||||||
Operating Income | 504.7 | 1,322.5 | 1,513.9 | 938 | 1,736.2 | 1,624.6 | |
Total Operating Expenses | 3,569.2 | 3,084.4 | 3,284.2 | 4,307.5 | 142,014.8 | 82,710.6 | |
R&D Expenses | 240.3 | 291.2 | 343.8 | 376.6 | 392.5 | 393.2 | |
Selling General & Admin Expenses | 279.3 | 302.2 | 325.7 | 379.1 | 1,049.8 | 2,084.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (422.6) | (380.5) | (500.6) | (936) | (501.5) | (506.4) | |
Interest Income | 43.52 | 55.1 | 55.64 | 40.06 | 51.92 | 31.35 | |
Income Tax Expense | 257 | 287.6 | 306.6 | 162.9 | - | 91.62 | |
Net Income | |||||||
Net Income | 249.2 | 1,004.4 | 1,171.8 | 752.7 | 522.9 | 541.7 | |
Supplemental | |||||||
EBIT | 1,374.1 | 1,742.7 | 2,059.3 | 2,133.5 | - | - | |
EBITDA | 1,455.5 | 1,807.4 | 2,114.5 | 2,237.1 | - | - | |