
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,447 | 8,048.2 | 7,591.6 | 6,976.9 | 6,729.2 | 13,692.1 | |
COGS | 6,101 | 6,364.7 | 5,871.1 | 5,517 | 5,195.8 | 10,571.5 | |
Gross Profit | 2,346 | 1,683.4 | 1,720.5 | 1,459.9 | 1,533.4 | 3,120.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,793.5 | 1,376.2 | 1,106.4 | 978 | 1,330.7 | 2,250.9 | |
Total Operating Expenses | 630.4 | 303.7 | 614.1 | 481.8 | 202.7 | 869.7 | |
R&D Expenses | 1.848 | 1.8 | - | 1.666 | - | 1.666 | |
Selling General & Admin Expenses | 628.6 | 617.3 | 649 | 481.8 | 506 | 765.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (741.9) | (741) | (824.8) | (769.8) | (550.6) | (1,454) | |
Interest Income | 683.8 | 752 | 823.2 | 774.2 | 554.3 | 896.3 | |
Income Tax Expense | 228.6 | 165.2 | (37.46) | (173.7) | 133.6 | 102.8 | |
Net Income | |||||||
Net Income | 1,110.4 | 356.2 | (301.7) | (415.4) | 168.8 | (150.4) | |
Supplemental | |||||||
EBIT | 1,995.7 | 1,251.2 | 483.9 | 95.06 | 1,344.6 | 2,629.1 | |
EBITDA | 2,743.2 | 2,175.9 | 1,451.8 | 998.6 | 2,221 | 4,421 | |