
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,690.8 | 63,010.1 | 71,435.6 | 56,792.9 | 52,823.4 | 39,454.3 | |
COGS | 54,142.2 | 58,244.3 | 65,516 | 51,742.7 | 49,794.1 | 36,887 | |
Gross Profit | 4,548.6 | 4,765.9 | 5,919.6 | 5,050.1 | 3,029.3 | 2,567.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,232.4 | 3,017.3 | 3,968.2 | 3,422.7 | 3,029.3 | 2,563.2 | |
Total Operating Expenses | 1,316.2 | 1,748.6 | 1,951.5 | 1,627.4 | 49,794.1 | 17,560.3 | |
R&D Expenses | 30.8 | 31.3 | 36.57 | 30.83 | 18.24 | 23.27 | |
Selling General & Admin Expenses | 393.3 | 395.3 | 478.9 | 585.4 | 448.3 | 941.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (335.6) | (337.1) | (260.6) | (282.8) | (195.5) | (153) | |
Interest Income | 75.58 | 144 | 132.4 | 147.9 | 74.46 | 66.99 | |
Income Tax Expense | 794.4 | 760.1 | 1,003.6 | 874.3 | 1,260.3 | 755.5 | |
Net Income | |||||||
Net Income | 1,876.3 | 1,700.3 | 2,214.4 | 1,949.8 | 1,755 | 1,250.5 | |
Supplemental | |||||||
EBIT | 3,577.3 | 3,365.1 | 4,239.6 | 3,700.9 | 3,015.3 | - | |
EBITDA | 3,621.2 | 3,410.1 | 4,285.6 | 3,749.2 | 3,063.5 | - | |