

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,051.9 | 34,716.7 | 34,403.8 | 33,278.7 | 31,456.8 | 32,603.4 | |
COGS | 22,520.2 | 25,863.6 | 25,558.2 | 24,578.9 | 23,330.2 | 24,908.8 | |
Gross Profit | 8,531.7 | 8,853 | 8,845.5 | 8,699.8 | 8,126.6 | 7,694.6 | |
Operating Expenses & Income | |||||||
Operating Income | 594.6 | 154.3 | 404.6 | 177.4 | (111.7) | (503.9) | |
Total Operating Expenses | 7,937.1 | 8,698.7 | 8,440.9 | 8,522.4 | 8,238.4 | 8,198.6 | |
R&D Expenses | 22.95 | 34.1 | 24.5 | 27.02 | 23.04 | - | |
Selling General & Admin Expenses | 7,925.4 | 8,678.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.522) | (13.23) | (22.65) | (36.48) | (66.9) | (78.07) | |
Interest Income | 4.106 | 23.04 | 3.121 | 1.373 | 8.087 | - | |
Income Tax Expense | 155.7 | 293.4 | 182.9 | 372.5 | 143.4 | 10.41 | |
Net Income | |||||||
Net Income | 477.9 | 230.4 | 233.5 | 758.5 | (93.28) | (213.9) | |
Supplemental | |||||||
EBIT | 642.1 | 537.1 | 439.1 | 1,167.5 | 117 | (249.7) | |
EBITDA | 1,052.1 | 953 | 794.1 | 1,520.3 | 473.2 | 160 | |