
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 226,225.2 | 257,485.4 | 251,523.7 | 238,866.3 | 245,125.6 | 251,577.9 | |
COGS | 208,183.8 | 242,996 | 239,495.8 | 226,510.7 | 229,364.4 | 350,430.9 | |
Gross Profit | 18,041.3 | 14,489.5 | 12,027.9 | 12,355.6 | 245,125.6 | 245,537.1 | |
Operating Expenses & Income | |||||||
Operating Income | 6,429.6 | 3,817.4 | 3,390.6 | 3,629 | 5,238.4 | 5,071.6 | |
Total Operating Expenses | 11,611.7 | 10,672.1 | 8,637.3 | 8,726.6 | 239,887.2 | 301,559.1 | |
R&D Expenses | 255.6 | 243.9 | 267.2 | 273.7 | 287.5 | 377.8 | |
Selling General & Admin Expenses | 3,318.9 | 3,222.1 | 3,456.3 | 3,557.2 | 3,945.8 | 7,531.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,127.2) | (2,678.2) | (2,775) | (2,366) | (1,655.6) | (1,510.6) | |
Interest Income | 1,800.5 | 2,164.2 | 2,550.3 | 1,827.5 | 1,129 | 659.7 | |
Income Tax Expense | 1,688.6 | 740.7 | 630.6 | 1,187.7 | 1,736 | 1,282 | |
Net Income | |||||||
Net Income | 4,131.6 | 3,011.1 | 2,847.7 | 2,502 | 3,152.9 | 3,653.2 | |
Supplemental | |||||||
EBIT | 8,304.5 | 6,543.9 | 6,190.7 | 6,022.3 | 4,888.9 | - | |
EBITDA | 11,127.1 | 9,677.3 | 9,618.3 | 9,796.7 | 8,663.3 | - | |