
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,638.7 | 44,634.1 | 38,977 | 44,945.2 | 37,512.1 | 37,100.5 | |
COGS | 32,053.3 | 35,203.7 | 31,976.4 | 34,984 | 29,057.3 | 28,319.5 | |
Gross Profit | 11,585.4 | 9,430.4 | 7,000.5 | 9,961.2 | 8,454.9 | 8,781 | |
Operating Expenses & Income | |||||||
Operating Income | 6,540.3 | 5,703.5 | 3,524.2 | 5,240.8 | 3,641.9 | 4,003.4 | |
Total Operating Expenses | 4,712.5 | 4,645.8 | 3,971.1 | 4,720.4 | 4,813 | 4,777.6 | |
R&D Expenses | 378.9 | 396 | 478.1 | 583.8 | 595.1 | 582.2 | |
Selling General & Admin Expenses | 2,579.1 | 2,415.7 | 2,303.3 | 2,633.9 | 2,831.3 | 2,943 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (692.4) | (1,032.3) | (1,732.2) | (2,207) | (2,326.2) | (2,388.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,072.1 | 1,073.6 | 331.3 | 699.7 | 431.8 | 493.7 | |
Net Income | |||||||
Net Income | 3,888.4 | 2,823.8 | 764.4 | 1,705.9 | 1,922.5 | 2,153.1 | |
Supplemental | |||||||
EBIT | 6,540.3 | 5,703.5 | 3,226.6 | 5,329.3 | 3,641.9 | 3,650.6 | |
EBITDA | 8,210.5 | 7,471.6 | 5,228.5 | 7,410.5 | 5,458.6 | 5,450.5 | |