
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,853 | 12,373.8 | 13,040.9 | 12,953.2 | 12,555.6 | 12,231.3 | |
COGS | 9,528.3 | 9,863.2 | 10,478.5 | 10,357.8 | 10,102.3 | 9,796.5 | |
Gross Profit | 2,324.7 | 2,510.6 | 2,562.3 | 2,595.4 | 2,453.2 | 2,434.8 | |
Operating Expenses & Income | |||||||
Operating Income | 144.8 | 339.4 | 363.5 | 378.6 | 185.6 | 170.4 | |
Total Operating Expenses | 2,179.9 | 2,171.2 | 2,198.8 | 2,216.8 | 2,267.6 | 2,264.4 | |
R&D Expenses | - | 13.31 | 7.824 | 11.69 | 5.607 | 5 | |
Selling General & Admin Expenses | - | - | - | 1,714 | 1,726 | 16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.067) | (7.167) | (14.33) | (17.64) | (16.89) | (17.81) | |
Interest Income | 10.84 | 8.363 | 7.173 | 10.45 | - | - | |
Income Tax Expense | 93.9 | 190.1 | 329.9 | 135.5 | 174.6 | 158.6 | |
Net Income | |||||||
Net Income | 275.5 | 551.3 | 1,138.9 | 396.7 | 246.1 | 248.5 | |
Supplemental | |||||||
EBIT | 378.5 | 339.4 | 363.5 | 378.6 | 185.6 | 170.4 | |
EBITDA | 688.5 | 627 | 607.7 | 670.1 | 472.2 | 457.7 | |