
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,180.4 | 35,555.7 | 30,119.7 | 28,356.5 | 23,817.3 | 23,698.7 | |
COGS | 21,034.3 | 27,916.4 | 21,857.7 | 21,245.6 | 18,860.1 | 18,850.9 | |
Gross Profit | 6,146.1 | 7,639.2 | 8,262 | 7,110.9 | 4,957.2 | 4,847.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,638.7 | 2,759.1 | 3,595.5 | 2,489.3 | 2,518.2 | 1,356.6 | |
Total Operating Expenses | 4,507.5 | 4,880.2 | 4,666.4 | 4,621.6 | 21,299.1 | 12,769.7 | |
R&D Expenses | 120.4 | 149.4 | 124.5 | 93.64 | 94.88 | 82.83 | |
Selling General & Admin Expenses | 1,062.5 | 1,106 | 1,563.1 | 1,451.5 | 455.4 | 1,507 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,269.7) | (2,281) | (2,082.3) | (2,083.8) | (1,928.9) | (1,917) | |
Interest Income | 158.4 | 134 | 130 | 143.3 | 149.6 | 160 | |
Income Tax Expense | 591.3 | 1,016.9 | 922.2 | 471.7 | - | 167.9 | |
Net Income | |||||||
Net Income | 1,127.7 | 1,909.2 | 2,265.7 | 1,560.5 | 208.6 | 219.4 | |
Supplemental | |||||||
EBIT | 3,805.9 | 4,926.9 | 5,509 | 4,585.8 | - | - | |
EBITDA | 5,525.3 | 6,800.3 | 7,566.9 | 6,747.9 | - | - | |