
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,799 | 34,722.7 | 28,501.5 | 28,715.7 | 27,543.8 | 26,835.3 | |
COGS | 28,625.4 | 30,953.9 | 25,971.1 | 25,643.9 | 24,463 | 23,839.9 | |
Gross Profit | 4,173.6 | 3,768.8 | 2,530.4 | 3,071.8 | 3,080.8 | 2,995.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,541.8 | 3,927.9 | 280.6 | 660.6 | 741.7 | 667.4 | |
Total Operating Expenses | 2,623.4 | 2,498.9 | 2,249.8 | 2,411.3 | 2,339.1 | 2,328.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 832.9 | 741.6 | 695.5 | 717.5 | 728.3 | 748 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (154.4) | (221.7) | (348.9) | (335.4) | (309.6) | (292.8) | |
Interest Income | 9.357 | 55.5 | 161.3 | 106.4 | 93.38 | 80.13 | |
Income Tax Expense | 244.2 | 301.2 | 106.4 | 163.4 | 196.6 | 191.7 | |
Net Income | |||||||
Net Income | 2,143.2 | 3,405 | 444.6 | 1,490.2 | 865.3 | 1,014.8 | |
Supplemental | |||||||
EBIT | 1,965.4 | 3,334.5 | 280.6 | 1,912.4 | 741.7 | 659.8 | |
EBITDA | 3,310.8 | 4,713.2 | 1,657.5 | 3,314.2 | 2,036.8 | 1,936 | |