
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124,345.5 | 108,816.7 | 101,704.6 | 99,248 | 94,221.7 | 92,108.6 | |
COGS | 121,270.2 | 105,509.9 | 99,575.1 | 94,039.2 | 89,296.7 | 86,924.3 | |
Gross Profit | 3,075.4 | 6,096.3 | 2,129.4 | 5,208.8 | 4,924.9 | 5,184.4 | |
Operating Expenses & Income | |||||||
Operating Income | 4,867.3 | 5,247.9 | 5,473.4 | 4,641.8 | 590.1 | (243) | |
Total Operating Expenses | (1,830.4) | 848.4 | (3,381.1) | 567.1 | 4,334.8 | 5,427.3 | |
R&D Expenses | 171.6 | 196.1 | 233.2 | 113.4 | 173.7 | 204.6 | |
Selling General & Admin Expenses | 574 | 632 | 569.6 | 3,128.1 | 454.6 | 2,444.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (416.7) | (479) | (519.6) | (375.9) | (366.3) | (322.7) | |
Interest Income | 138.3 | 180 | 277.6 | 132.8 | 158.5 | - | |
Income Tax Expense | 799.6 | 967.5 | 1,057.6 | 787.6 | 809.5 | 841.1 | |
Net Income | |||||||
Net Income | 3,713.5 | 4,079.2 | 4,221.8 | 3,681.3 | 3,917.7 | 3,769.1 | |
Supplemental | |||||||
EBIT | 5,149.1 | 2,336.2 | 6,029.8 | 2,770.5 | 590.1 | - | |
EBITDA | 7,250.5 | 3,849.5 | 8,493.9 | 4,302.1 | 2,838.7 | 1,491.4 | |