
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,776.8 | 25,382.4 | 27,333.4 | 30,021.4 | 38,824.7 | 41,375.9 | |
COGS | 21,394.8 | 23,684.9 | 25,629.9 | 28,178.4 | 35,112.3 | 37,228.2 | |
Gross Profit | 1,382 | 1,697.5 | 1,703.4 | 1,843 | 3,712.3 | 4,147.8 | |
Operating Expenses & Income | |||||||
Operating Income | 634.7 | 675 | 1,055.5 | 967.6 | 2,221 | 2,595.2 | |
Total Operating Expenses | 747.4 | 1,022.5 | 647.9 | 875.4 | 36,603.7 | 25,627.9 | |
R&D Expenses | 101 | 151.2 | 179 | 179.6 | 249 | 312.5 | |
Selling General & Admin Expenses | 404.7 | 454 | 500.2 | 434.2 | 148.8 | 163.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (217.1) | (188.3) | (219.8) | (237) | (309.2) | (355.5) | |
Interest Income | 20.02 | 23.61 | 35.27 | 26.05 | 35.37 | 26.49 | |
Income Tax Expense | 97.95 | 173 | 147.9 | 101.2 | - | 82.49 | |
Net Income | |||||||
Net Income | 436.5 | 284.2 | 839.6 | 857.8 | 1,697.6 | 1,755.3 | |
Supplemental | |||||||
EBIT | 853.5 | 827.9 | 1,245.2 | 1,253.5 | - | - | |
EBITDA | 1,703.6 | 1,691.1 | 2,157.2 | 2,163.5 | - | - | |