
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,298.9 | 79,635.9 | 73,867.4 | 78,413.1 | 73,642.8 | 73,538.8 | |
COGS | 67,148.7 | 68,517.9 | 63,784.1 | 67,985.5 | 64,098.5 | 64,086.8 | |
Gross Profit | 18,150.2 | 11,118 | 10,083.3 | 10,427.7 | 9,544.2 | 9,452 | |
Operating Expenses & Income | |||||||
Operating Income | 10,450.5 | 3,672.1 | 147.4 | (154.3) | (831.3) | (501.7) | |
Total Operating Expenses | 10,142.7 | 9,968.7 | 10,084.2 | 10,582 | 10,375.6 | 9,953.7 | |
R&D Expenses | 607.9 | 554.2 | 541.1 | 615.4 | 605.2 | 577.5 | |
Selling General & Admin Expenses | 3,816.2 | 3,794.5 | 3,854.5 | 3,965.6 | 3,928.2 | 3,750.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (543.1) | (862.3) | (1,061.7) | (1,115.6) | (1,233.2) | (1,232.7) | |
Interest Income | 108.9 | 264 | 416 | 472 | 501.3 | 486 | |
Income Tax Expense | 2,008.2 | 739.8 | 461.7 | 477.4 | 520.4 | 616.4 | |
Net Income | |||||||
Net Income | 7,762.6 | 2,169.5 | 1,826.7 | 1,631.2 | 1,973.8 | 2,327.3 | |
Supplemental | |||||||
EBIT | 10,461.3 | 3,682.1 | 2,357.8 | 3,850.9 | (828.9) | 3,561.8 | |
EBITDA | 14,680.7 | 8,061.7 | 6,846.1 | 8,518.5 | 3,875.6 | 8,280 | |