
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,193.5 | 21,968.2 | 19,445.2 | 17,190.3 | 14,420.7 | 13,601 | |
COGS | 16,908.5 | 19,556.4 | 18,844.9 | 16,312.4 | 13,438.1 | 12,574.9 | |
Gross Profit | 3,285 | 2,411.8 | 600.3 | 877.9 | 982.6 | 1,026.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,522.3 | 1,629.6 | (1,252.5) | (867.5) | (594.1) | (567.7) | |
Total Operating Expenses | 2,068.3 | 2,048.1 | 1,852.8 | 1,745.4 | 1,576.7 | 1,593.8 | |
R&D Expenses | 37.75 | 40.55 | 39.12 | 38.08 | 32.67 | 34.64 | |
Selling General & Admin Expenses | 838.7 | 836.4 | 869.5 | 795.9 | 752.9 | 987.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (158.5) | (213.8) | (373.7) | (415.9) | (325.7) | (293.8) | |
Interest Income | 9.027 | 49 | 155.1 | 204.7 | 194.3 | 186.9 | |
Income Tax Expense | 394.5 | 224 | (222) | (42.51) | 34.95 | 66.5 | |
Net Income | |||||||
Net Income | 2,926.1 | 1,157.9 | 2,101.9 | (558.1) | (248) | (248.4) | |
Supplemental | |||||||
EBIT | 1,548.8 | 340 | 2,342.4 | (311.3) | (594.1) | (186.8) | |
EBITDA | 2,686.8 | 1,365.2 | 3,390.9 | 699.9 | 383.9 | 770.2 | |