
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,206 | 28,214.9 | 26,485.2 | 24,277.8 | 23,895.3 | 23,737.7 | |
COGS | 23,938.2 | 23,072.7 | 21,342.6 | 19,670.3 | 19,772 | 19,831.2 | |
Gross Profit | 5,267.8 | 5,142.2 | 5,142.6 | 4,607.5 | 4,123.4 | 3,906.5 | |
Operating Expenses & Income | |||||||
Operating Income | 656.9 | 541.2 | 891.5 | 724.8 | 289.9 | 76 | |
Total Operating Expenses | 4,610.9 | 4,601 | 4,251.1 | 3,882.7 | 23,605.4 | 13,814 | |
R&D Expenses | 89.26 | 84.66 | 86.2 | 136.8 | 137.3 | 136.6 | |
Selling General & Admin Expenses | 808.6 | 871.9 | 878.8 | 874.2 | 1,807.8 | 1,013.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (138.5) | (186.7) | (266.2) | (282.2) | (188.9) | (163.6) | |
Interest Income | 31.56 | 39.27 | 35.14 | 36.54 | 58.11 | 45.36 | |
Income Tax Expense | 133 | 106.7 | (14.18) | (39.83) | - | (6.93731) | |
Net Income | |||||||
Net Income | 592.3 | 360.7 | 967.3 | 722 | (149.2) | (223.6) | |
Supplemental | |||||||
EBIT | 670.7 | 577.8 | 903.8 | 517.6 | - | - | |
EBITDA | 1,577.3 | 1,568.5 | 2,057.7 | 1,589.5 | - | - | |