
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,080.1 | 15,378.6 | 14,042.9 | 13,030.5 | 12,892.5 | 25,304 | |
COGS | 10,211.3 | 11,994.6 | 11,637.3 | 11,072.1 | 11,215.2 | 21,909.5 | |
Gross Profit | 3,868.7 | 3,384 | 2,405.6 | 1,958.4 | 1,677.2 | 3,394.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,068.9 | 2,414.1 | 930.9 | (3,282.7) | 258.8 | (514.7) | |
Total Operating Expenses | 828.5 | 815.8 | 1,474.7 | 5,241.1 | 1,418.4 | 3,909.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 778.1 | 851.7 | 760.6 | 744.7 | 647.6 | 1,075.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.89) | (18.57) | (18.3) | (27.09) | (32.21) | (109.3) | |
Interest Income | 6.646 | 46.13 | 23.48 | 10.48 | 13.73 | 29.68 | |
Income Tax Expense | 510 | 517 | 318.1 | (354.9) | 55.99 | 231.6 | |
Net Income | |||||||
Net Income | 2,308.5 | 1,839.6 | 419.1 | (3,073.4) | 105 | (1,120.4) | |
Supplemental | |||||||
EBIT | 3,100.5 | 2,470.5 | 971.8 | (2,856.4) | 946.4 | (2,112.7) | |
EBITDA | 3,382.6 | 2,821.7 | 1,328.4 | (2,509.4) | 1,272.2 | (1,465.4) | |