
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127,057.8 | 134,915.3 | 146,984.6 | 178,012.3 | 179,542 | 194,746.6 | |
COGS | 122,351.6 | 128,897.8 | 141,052 | 173,267.3 | 174,022 | 188,341.5 | |
Gross Profit | 4,706.2 | 6,017.5 | 5,932.5 | 4,745 | 5,408.7 | 6,405.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,688.2 | 3,308.6 | 2,742.2 | 2,344.1 | 2,250.2 | 3,187.1 | |
Total Operating Expenses | 3,018 | 2,708.8 | 3,190.4 | 2,400.9 | 3,158.5 | 53,847.9 | |
R&D Expenses | 247.2 | 306.9 | 368.6 | 369.4 | 446.9 | 456.6 | |
Selling General & Admin Expenses | 1,261.2 | 1,089.4 | 1,134.1 | 1,362.3 | 585.1 | 1,586.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (987.8) | (710.5) | (604.8) | (707.2) | (727.2) | (723.8) | |
Interest Income | 52.59 | 48.35 | 61.52 | 91.59 | 57.67 | 121.2 | |
Income Tax Expense | 359.3 | 589.1 | 457.4 | 399.4 | 314.2 | 127.4 | |
Net Income | |||||||
Net Income | 649.2 | 1,809.4 | 1,579 | 1,264.7 | 1,301.5 | 1,417.2 | |
Supplemental | |||||||
EBIT | 2,484.6 | 3,937 | 3,761.6 | 2,635.8 | 2,250.2 | - | |
EBITDA | 3,943.3 | 5,282.9 | 5,074.1 | 4,009 | 3,914.6 | - | |