
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,925.8 | 28,447.9 | 25,671.9 | 23,471 | 22,834.4 | 21,726 | |
COGS | 24,384.8 | 24,104.7 | 21,795.6 | 19,234.9 | 19,730.1 | 19,125.2 | |
Gross Profit | 11,540.9 | 4,076 | 3,876.3 | 3,799.8 | 3,104.3 | 2,600.7 | |
Operating Expenses & Income | |||||||
Operating Income | 7,411.6 | 1,351.7 | 1,012.1 | 1,184 | 729.8 | (202.2) | |
Total Operating Expenses | 4,129.3 | 2,432.6 | 2,751.2 | 2,800.1 | 2,374.5 | 2,803 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,442.5 | 2,484.8 | 2,111.5 | 2,629.8 | 2,848.5 | 1,979.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (172.3) | (266) | (487.2) | (503.9) | (484.7) | (454.5) | |
Interest Income | 390.9 | 333 | 70.71 | 542.9 | 501.5 | 251.8 | |
Income Tax Expense | 2,097.3 | 370.7 | 296.7 | 339.7 | 325.3 | 122.9 | |
Net Income | |||||||
Net Income | 5,188.3 | 1,423.9 | 585.4 | 210.8 | 519.9 | (314.3) | |
Supplemental | |||||||
EBIT | 8,018.8 | 2,348.3 | 1,318.2 | 926.3 | 729.8 | - | |
EBITDA | 10,106.5 | 4,615.7 | 3,661.9 | 3,593.1 | 3,883.7 | (126.6) | |