
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,744.8 | 33,008.4 | 28,974.8 | 28,089.4 | 29,502.2 | 30,021.6 | |
COGS | 22,187.6 | 27,962.4 | 24,889.3 | 21,553.9 | 22,303.1 | 21,416.1 | |
Gross Profit | 6,557.2 | 5,046 | 4,085.5 | 6,535.6 | 7,199.1 | 8,605.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4,943.3 | 3,363.7 | 2,641.7 | 5,219.2 | 6,204.4 | 7,336.6 | |
Total Operating Expenses | 1,613.8 | 1,682.4 | 1,443.8 | 1,316.4 | 23,297.8 | 11,692.6 | |
R&D Expenses | 159.9 | 241.9 | 217.1 | 217 | 254.8 | 283.6 | |
Selling General & Admin Expenses | 260 | 300.8 | 344.5 | 383.8 | 195.1 | 535.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,088.2) | (945.8) | (917.6) | (853) | (497.1) | (454.3) | |
Interest Income | 149 | 166 | 148.2 | 147.5 | 74.1 | 58.3 | |
Income Tax Expense | 1,113.4 | 715 | 446.3 | 766.9 | - | 406.1 | |
Net Income | |||||||
Net Income | 3,833 | 2,650.5 | 2,205.3 | 4,455.4 | 4,817.8 | 5,978.5 | |
Supplemental | |||||||
EBIT | 5,645.7 | 4,005.3 | 3,059.2 | 5,759.5 | - | - | |
EBITDA | 6,967.8 | 5,494.4 | 4,705.8 | 7,466 | - | - | |