
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,134.3 | 60,428.4 | 56,018.9 | 45,892.7 | 47,383.1 | 50,085.5 | |
COGS | 44,688.6 | 57,972.2 | 53,713.1 | 43,591.2 | 44,897.7 | 47,374.9 | |
Gross Profit | 2,445.7 | 2,456.2 | 2,305.8 | 2,301.6 | 2,485.4 | 2,710.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,082.1 | 1,641.7 | 1,228.5 | 1,195.4 | 1,214 | 1,512 | |
Total Operating Expenses | 1,354.1 | 1,227.5 | 1,077.3 | 1,106.1 | 1,271.4 | 1,244.4 | |
R&D Expenses | 138.5 | 128.2 | 127.8 | 148.5 | 157.6 | 156.6 | |
Selling General & Admin Expenses | 515.4 | 441.4 | 391.7 | 493.5 | 539.2 | 375.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.19) | (228.5) | (533.8) | (306.5) | (113.5) | (99.92) | |
Interest Income | 3.513 | 15.63 | 20.79 | 15.84 | 85.38 | 83.24 | |
Income Tax Expense | 214.8 | 337.4 | 153.4 | 261.2 | 394.2 | 526.8 | |
Net Income | |||||||
Net Income | 812.4 | 1,085.8 | 596.1 | 702.5 | 705.9 | 845 | |
Supplemental | |||||||
EBIT | 1,068 | 1,641.7 | 1,286.6 | 1,329.8 | 1,213.7 | 1,372.6 | |
EBITDA | 1,148.1 | 1,722.5 | 1,365.5 | 1,418.2 | 1,303.9 | 1,460.6 | |