
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,836.2 | 39,248.6 | 42,401.8 | 42,733.9 | 41,858.3 | 39,426.7 | |
COGS | 26,112.7 | 31,692.5 | 33,102 | 32,702.5 | 31,077.7 | 30,140.4 | |
Gross Profit | 4,723.5 | 7,556 | 9,299.7 | 10,031.4 | 10,780.6 | 9,286.3 | |
Operating Expenses & Income | |||||||
Operating Income | (873.1) | 2,492.1 | 4,429.6 | 5,231.2 | 8,010.1 | 6,281.3 | |
Total Operating Expenses | 5,596.5 | 5,064 | 4,870.2 | 4,800.1 | 33,848.3 | 24,569.1 | |
R&D Expenses | 186.4 | 197.7 | 208.6 | 207.8 | 198 | 206.1 | |
Selling General & Admin Expenses | 1,728.5 | 1,715.4 | 2,271.1 | 2,202.3 | 639.4 | 2,317.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,108) | (3,655.8) | (3,541.2) | (3,370.3) | (3,063.4) | (2,759.1) | |
Interest Income | 49.81 | 76.69 | 142.2 | 90.04 | 117.5 | 77.38 | |
Income Tax Expense | 583.8 | 951.6 | 835.6 | 1,033.2 | - | 445.3 | |
Net Income | |||||||
Net Income | (1,835.8) | 334.2 | 1,592.7 | 2,046 | 2,767.4 | 1,859.7 | |
Supplemental | |||||||
EBIT | 2,154.5 | 6,213.2 | 7,944.8 | 8,566.6 | 9,547.3 | 7,863.8 | |
EBITDA | 6,917.3 | 11,926 | 14,406.8 | 15,368.5 | 17,252.9 | 9,564.3 | |