
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,103 | 17,155.5 | 16,074.9 | 14,592.2 | 16,798.1 | 16,346.3 | |
COGS | 10,986 | 15,966.6 | 14,629.1 | 13,422.2 | 15,333.7 | 14,647.7 | |
Gross Profit | 3,117.1 | 1,188.9 | 1,445.8 | 1,170 | 1,464.3 | 1,698.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,270.1 | 876.9 | 858.3 | 592.6 | 905.3 | 1,095.5 | |
Total Operating Expenses | 492.2 | 427.1 | 587.5 | 584.7 | 559 | 603.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 219.9 | 132.3 | 236 | 251.9 | 252.3 | 222.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112.2) | (220.1) | (383.3) | (399.7) | (423) | (424.8) | |
Interest Income | 0.494 | 1.746 | 4.022 | 5.339 | 6.516 | 5.92 | |
Income Tax Expense | 537.5 | 242.2 | 126 | 117.1 | 219.3 | 226.2 | |
Net Income | |||||||
Net Income | 2,720.3 | 393.6 | 1,654.8 | 1,444.2 | 1,058.3 | 1,468.1 | |
Supplemental | |||||||
EBIT | 3,270.1 | 876.9 | 2,236.7 | 1,941.7 | 905.3 | 2,229.7 | |
EBITDA | 3,432.9 | 1,074.4 | 2,479.7 | 2,199 | 1,190.2 | 2,526.2 | |