
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,457.9 | 26,749 | 26,436.1 | 30,084.6 | 31,105.9 | 33,708.7 | |
COGS | 24,656.1 | 24,572.1 | 22,961.2 | 25,967.1 | 26,757.2 | 28,255.4 | |
Gross Profit | 2,801.8 | 2,176.9 | 3,474.9 | 4,117.6 | 4,348.7 | 5,453.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,313.7 | 1,706.1 | 1,537.9 | 2,205.8 | 2,729 | 3,611 | |
Total Operating Expenses | 1,284.4 | 1,330.9 | 1,937 | 1,911.8 | 1,619.8 | 1,842.2 | |
R&D Expenses | 42.45 | 55.38 | 46.09 | 91.24 | 48.9 | 38.07 | |
Selling General & Admin Expenses | 955.4 | 967.3 | 1,548.8 | 1,452 | 1,220.5 | 923.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (292) | (476.7) | (665.8) | (817.9) | (952.3) | (778.5) | |
Interest Income | 15.55 | 27.76 | 70.32 | 101.9 | 118.4 | 84.32 | |
Income Tax Expense | 345.9 | 150.1 | 449.7 | 554.9 | 601.2 | 710.4 | |
Net Income | |||||||
Net Income | 1,408.8 | 841.5 | 2,762 | 1,609.8 | 1,290.5 | 2,232.2 | |
Supplemental | |||||||
EBIT | 2,185.3 | 1,636.9 | 4,245.8 | 3,404.4 | 3,180.2 | - | |
EBITDA | 2,801 | 2,272.9 | 5,212 | 4,474.4 | 4,349.2 | 4,603.8 | |