
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,309.9 | 73,865.3 | 75,588.8 | 87,386.8 | 83,310.3 | 86,752 | |
COGS | 60,703.7 | 70,918 | 72,634.3 | 84,592.9 | 80,145.3 | 83,215.2 | |
Gross Profit | 2,606.2 | 2,947.3 | 2,954.4 | 2,793.9 | 3,165.1 | 3,536.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,433 | 1,503.8 | 1,375.6 | 609.4 | 1,726.7 | 1,788.7 | |
Total Operating Expenses | 1,173.1 | 1,443.6 | 1,578.9 | 2,184.5 | 81,583.6 | 42,160 | |
R&D Expenses | 723 | 758.4 | 183.6 | 140.3 | 145.2 | 185.6 | |
Selling General & Admin Expenses | 735 | 849.4 | 779.6 | 1,028.7 | 419 | 1,495.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (289.2) | (407.9) | (570.3) | (716.2) | (652.2) | (625.5) | |
Interest Income | 42.05 | 79.75 | 197.9 | 133.9 | 110.5 | 77 | |
Income Tax Expense | 311.2 | 279.6 | 212.3 | 47.15 | - | 120.7 | |
Net Income | |||||||
Net Income | 1,107.2 | 1,208.3 | 1,118.1 | 703.3 | 943.2 | 1,034.3 | |
Supplemental | |||||||
EBIT | 1,731.9 | 1,912.4 | 1,944.4 | 1,374.2 | - | - | |
EBITDA | 2,093.7 | 2,313.9 | 2,470.1 | 2,174 | - | - | |