
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,844.3 | 51,997.8 | 42,359.3 | 41,972.7 | 43,534.6 | 49,357.9 | |
COGS | 47,546 | 47,979.7 | 38,465.3 | 38,091.2 | 38,582.6 | 43,984.2 | |
Gross Profit | 6,298.3 | 4,018.1 | 3,893.9 | 3,881.4 | 4,952 | 5,373.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,688.1 | 1,848.6 | 1,852.4 | 2,097.9 | 3,333.3 | 3,692.4 | |
Total Operating Expenses | 2,610.2 | 2,169.5 | 2,041.5 | 1,783.5 | 40,201.3 | 23,756.8 | |
R&D Expenses | 204.3 | 219.1 | 245.5 | 397.5 | 440.5 | 440.4 | |
Selling General & Admin Expenses | 202.9 | 199.2 | 218.9 | 173.6 | 176.2 | 128.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (794.3) | (656.4) | (478.7) | (332.6) | (215.2) | (220.3) | |
Interest Income | 55.46 | 53.93 | 28.13 | 24.29 | 34.28 | 24.7 | |
Income Tax Expense | 474.4 | 251.1 | 218.8 | 264.7 | - | 248.5 | |
Net Income | |||||||
Net Income | 2,817 | 1,346.3 | 1,408.4 | 1,444.2 | 1,966.2 | 2,334.3 | |
Supplemental | |||||||
EBIT | 4,357.4 | 2,211.3 | 2,138.2 | 2,108.8 | - | - | |
EBITDA | 5,506.6 | 3,444 | 3,500.3 | 3,414.6 | - | - | |