| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90,046.7 | 83,675.9 | 73,295.4 | 73,981.7 | 67,557.6 | 65,325.5 | |
COGS | 79,145.5 | 74,531.8 | 66,584.5 | 68,074.6 | 61,972.8 | 60,132.2 | |
Gross Profit | 10,901.2 | 9,144.1 | 6,710.9 | 5,907.1 | 5,584.8 | 5,193.3 | |
Operating Expenses & Income | |||||||
Operating Income | 7,679.5 | 2,733.2 | 1,594.3 | 340.4 | 54.91 | (218.6) | |
Total Operating Expenses | 5,867.7 | 6,839.6 | 5,116.6 | 5,566.7 | 5,529.9 | 5,411.9 | |
R&D Expenses | 100.8 | 117.6 | 129.8 | 154.2 | 193 | 191.9 | |
Selling General & Admin Expenses | 1,714.1 | 2,077.4 | 2,116.9 | 2,334.3 | 2,319.2 | 2,366 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,363.2) | (1,690.4) | (1,914.8) | (1,924.5) | (1,831) | (1,850.6) | |
Interest Income | 34.13 | 68.56 | 153 | 157.4 | 141.9 | 131.6 | |
Income Tax Expense | 1,095.9 | 520.8 | 114.9 | (19.53) | 136.9 | 217.6 | |
Net Income | |||||||
Net Income | 5,202.8 | 522.1 | (1,081.6) | (1,596.1) | (3,541) | (3,978) | |
Supplemental | |||||||
EBIT | 5,930.3 | 2,733.3 | 1,576.6 | 891 | (2,056.7) | (2,033.7) | |
EBITDA | 7,978 | 5,101.5 | 3,915.3 | 3,234.2 | 247 | 243.1 | |
