
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,196.7 | 15,093.4 | 18,959.3 | 23,846.6 | 20,718.4 | 22,557.2 | |
COGS | 16,856.8 | 13,715.5 | 17,436.8 | 22,291.9 | 19,135.7 | 20,684.9 | |
Gross Profit | 339.9 | 1,377.8 | 1,522.5 | 1,554.7 | 1,582.7 | 1,872.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,628.6 | 1,207.7 | 931.6 | 952.7 | 950.2 | 1,091.6 | |
Total Operating Expenses | 698.7 | 601.6 | 591 | 602 | 632.5 | 771.4 | |
R&D Expenses | 27.11 | 30.84 | 33.57 | 41.31 | 38.61 | 40.21 | |
Selling General & Admin Expenses | 537.7 | 471.8 | 462.9 | 456.7 | 428.1 | 463.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150.3) | (183.8) | (231.7) | (298.4) | (257) | (276.9) | |
Interest Income | 71.7 | 444.1 | 82.59 | 149.3 | 138 | 121.4 | |
Income Tax Expense | (183.7) | 196 | 155.7 | 174 | 142.1 | 174.7 | |
Net Income | |||||||
Net Income | 2,676.8 | 821.3 | 624.7 | 717.2 | 635.9 | 765.1 | |
Supplemental | |||||||
EBIT | 2,643.2 | 1,184.9 | 847.4 | 1,237.8 | 950.2 | 1,060.2 | |
EBITDA | 2,789.3 | 1,329.3 | 1,013.6 | 1,410.8 | 1,154.1 | 1,274.4 | |