
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 156,664.8 | 180,400.7 | 189,839.6 | 179,318.3 | 174,242.9 | 170,470.1 | |
COGS | 136,855.3 | 163,054.4 | 175,396 | 167,633.6 | 163,149.9 | 160,467.9 | |
Gross Profit | 19,809.5 | 17,346.3 | 14,443.6 | 11,684.7 | 11,093 | 10,002.2 | |
Operating Expenses & Income | |||||||
Operating Income | 18,887.4 | 16,686.6 | 6,240.8 | 2,167.8 | 18.85 | (371.4) | |
Total Operating Expenses | 6,463.9 | 7,847.6 | 5,924.7 | 9,516.9 | 11,074.1 | 10,668.6 | |
R&D Expenses | 191.9 | 219.3 | 293.6 | 499.3 | 440.8 | 448.4 | |
Selling General & Admin Expenses | 3,784.7 | 4,748.3 | 5,742.9 | 6,351.5 | 7,563.4 | 7,545.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (418) | (827.7) | (2,135.7) | (2,359.4) | (2,333.6) | (2,271.9) | |
Interest Income | 91.95 | 240.8 | 541.5 | 379 | 398.1 | 427.8 | |
Income Tax Expense | 3,865.2 | 4,261.9 | 1,497.1 | (87.5) | (708) | (274.2) | |
Net Income | |||||||
Net Income | 14,642.6 | 19,352.1 | 5,134.3 | 2,790.1 | 3,179.9 | 6,085.8 | |
Supplemental | |||||||
EBIT | 19,540.4 | 20,622.7 | 9,469.5 | 4,056.7 | 3,965 | (752.1) | |
EBITDA | 22,371.3 | 25,074 | 17,677.8 | 13,707.6 | 12,655.2 | 8,006.6 | |