
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,012.4 | 14,170.4 | 14,375.5 | 16,342.5 | 15,565.8 | 16,025.6 | |
COGS | 9,580.4 | 9,101.8 | 10,993.4 | 11,121.5 | 11,082.2 | 10,947.5 | |
Gross Profit | 4,432 | 5,068.6 | 3,382.1 | 5,221 | 4,483.6 | 5,078 | |
Operating Expenses & Income | |||||||
Operating Income | 4,381.6 | 5,086.3 | 2,707.9 | 4,485.3 | 3,703.7 | 4,212.4 | |
Total Operating Expenses | 615.9 | 729.4 | 674.2 | 735.6 | 779.9 | 865.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 661.1 | 735.6 | 786.7 | 872.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (345.8) | (570) | (1,472.9) | (1,486.4) | (1,324.6) | (1,296.2) | |
Interest Income | 83.82 | 338.3 | 786.8 | 959.6 | 725.1 | 721.5 | |
Income Tax Expense | 16.96 | 66.77 | (16.88) | 107.5 | 203.2 | 199.2 | |
Net Income | |||||||
Net Income | 4,892.6 | 4,404.3 | 2,738.9 | 4,681.5 | 3,640.4 | 4,401 | |
Supplemental | |||||||
EBIT | 4,381.6 | 5,086.3 | 4,124.9 | 6,261.3 | 3,703.7 | 4,116.6 | |
EBITDA | 6,642 | 7,511.7 | 7,394.1 | 9,807.3 | 7,425.3 | 7,812 | |