
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,803.8 | 28,193.1 | 29,141.6 | 29,619.3 | 28,029.4 | 27,510 | |
COGS | 23,031.8 | 24,820 | 23,761 | 23,812 | 21,706 | 21,321 | |
Gross Profit | 2,772 | 3,373.1 | 5,380.6 | 5,807.3 | 6,323.4 | 6,189 | |
Operating Expenses & Income | |||||||
Operating Income | 2,307.6 | 1,405.8 | 4,761.6 | 5,542.2 | 4,931 | 5,239.2 | |
Total Operating Expenses | 464.4 | 1,967.2 | 619 | 265.1 | 23,098.3 | 11,980 | |
R&D Expenses | 20.07 | 18.34 | 16.94 | 21.75 | 23.33 | 22.28 | |
Selling General & Admin Expenses | 882.5 | 1,041.8 | 928.5 | 971.5 | 344.8 | 347.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,116.5) | (1,397.8) | (1,352.2) | (1,285.2) | (1,041.5) | (1,032) | |
Interest Income | 178.5 | 140.6 | 164.6 | 187.8 | 116.6 | 95.58 | |
Income Tax Expense | 733.2 | 380 | 585 | 767.4 | - | 454.2 | |
Net Income | |||||||
Net Income | 1,536.1 | 1,082.5 | 3,458.7 | 3,944.3 | 4,013.4 | 3,790.5 | |
Supplemental | |||||||
EBIT | 1,461.8 | 2,038.9 | 4,102 | 4,450.2 | - | - | |
EBITDA | 4,046.1 | 4,961.2 | 7,326.4 | 8,000.8 | - | - | |