
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,050 | 13,433.3 | 21,487.9 | 19,079.9 | 13,553.9 | 12,255.9 | |
COGS | 11,655.4 | 11,607.1 | 19,270.2 | 16,680.6 | 11,618.4 | 10,361.2 | |
Gross Profit | 1,394.6 | 1,826.2 | 2,217.7 | 2,399.3 | 1,935.5 | 1,894.8 | |
Operating Expenses & Income | |||||||
Operating Income | 807.7 | 954.4 | 1,116.9 | 1,156.9 | 994 | 1,009.1 | |
Total Operating Expenses | 586.9 | 871.8 | 1,100.8 | 1,242.4 | 12,559.9 | 5,948.4 | |
R&D Expenses | 16.08 | 20.23 | 66.4 | 67.22 | 72.6 | 71.18 | |
Selling General & Admin Expenses | 270.2 | 293.4 | 344.9 | 396.7 | 321.7 | 138.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (192.8) | (200.2) | (236.2) | (241.4) | (173.8) | (160.8) | |
Interest Income | 179.2 | 160.9 | 193.7 | 211.5 | 253.2 | 203.8 | |
Income Tax Expense | 130 | 162 | 160.3 | 135.6 | - | 84.84 | |
Net Income | |||||||
Net Income | 623.7 | 636.2 | 918.1 | 1,049.5 | 723.3 | 656.9 | |
Supplemental | |||||||
EBIT | 805.8 | 956 | 1,080.8 | 1,097.5 | - | - | |
EBITDA | 942.7 | 1,190.7 | 1,330.1 | 1,417 | - | - | |