
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70,515.3 | 73,570.3 | 66,782.4 | 80,030.9 | 78,189.3 | 81,432.5 | |
COGS | 64,532.6 | 68,003.7 | 61,422.2 | 74,072.9 | 71,874.6 | 74,772 | |
Gross Profit | 5,982.7 | 5,566.6 | 5,360.2 | 5,958.1 | 6,314.7 | 6,660.5 | |
Operating Expenses & Income | |||||||
Operating Income | 4,231.6 | 3,842 | 2,624.6 | 2,832.9 | 3,116.2 | 3,406.8 | |
Total Operating Expenses | 2,863.8 | 2,958.7 | 2,860.2 | 3,125.2 | 3,198.5 | 3,182.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 591.3 | 617.5 | 642.2 | 636.9 | 591.5 | 1.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (169.4) | (341.9) | (453.7) | (445.6) | (340.3) | (55.15) | |
Interest Income | 49.55 | 110.1 | 172.5 | 140.5 | 139.1 | 152.2 | |
Income Tax Expense | 906.8 | 809.3 | 762.4 | 734.2 | 850.8 | 929.5 | |
Net Income | |||||||
Net Income | 2,843.3 | 2,484.8 | 2,113.7 | 2,252.9 | 2,293.7 | 2,432.3 | |
Supplemental | |||||||
EBIT | 4,185.4 | 3,877.5 | 3,532.3 | 3,016.5 | 3,117 | 3,479.6 | |
EBITDA | 4,549.2 | 4,332.7 | 3,988.3 | 3,469.7 | 3,585.6 | 3,963.6 | |