
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,549.4 | 41,479 | 33,646.5 | 35,429.2 | 33,045.2 | 32,650.4 | |
COGS | 41,880.2 | 39,392.1 | 31,889.2 | 33,786.4 | 31,331.1 | 31,005.2 | |
Gross Profit | 1,669.2 | 2,086.9 | 1,757.3 | 1,642.8 | 1,714.1 | 1,645.2 | |
Operating Expenses & Income | |||||||
Operating Income | 502 | 616.9 | 469.5 | 397.2 | 402.7 | 401.2 | |
Total Operating Expenses | 1,167.2 | 1,470.1 | 1,287.8 | 1,245.7 | 32,642.6 | 16,024.6 | |
R&D Expenses | 7.305043 | 9.024603 | 8.053383 | 15.97 | 14.51 | 14.76 | |
Selling General & Admin Expenses | 459.4 | 477.4 | 437.1 | 438.5 | 1,256.3 | 818.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91.42) | (74.52) | (61.21) | (55.57) | (36.81) | (33.74) | |
Interest Income | 71.29 | 53.32 | 78.17 | 89 | 51.86 | 44.54 | |
Income Tax Expense | 118.7 | 140.1 | 119.1 | 110.5 | - | 54.02 | |
Net Income | |||||||
Net Income | 380.8 | 369.5 | 272.1 | 216.3 | 202.5 | 182.5 | |
Supplemental | |||||||
EBIT | 637.3 | 691.7 | 555.8 | 448.2 | - | - | |
EBITDA | 767.7 | 815.2 | 673.7 | 551.6 | - | - | |