
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 562,537.9 | 576,548.7 | 580,160.6 | 599,519.6 | 596,462.5 | 597,517.4 | |
COGS | 549,142.6 | 563,553.7 | 565,985.3 | 587,415.2 | 582,770.8 | 583,322.2 | |
Gross Profit | 13,395.3 | 12,995 | 14,175.3 | 12,104.4 | 13,691.8 | 14,195.2 | |
Operating Expenses & Income | |||||||
Operating Income | 7,389.1 | 7,593.1 | 7,091.2 | 6,444 | 5,865.3 | 8,187.4 | |
Total Operating Expenses | 6,006.2 | 5,401.9 | 7,084.1 | 5,660.3 | 590,597.2 | 294,904 | |
R&D Expenses | 546 | 734.3 | 1,038.9 | 1,234.5 | 1,434.4 | 1,503.8 | |
Selling General & Admin Expenses | 3,216.4 | 3,372.6 | 3,616.8 | 3,597 | 1,384.2 | 7,266.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,571.5) | (1,376) | (1,364.9) | (1,691.3) | (1,507.2) | (1,530.5) | |
Interest Income | 318.9 | 426.1 | 556.3 | 365.4 | 272.2 | 210 | |
Income Tax Expense | 1,697.4 | 1,696.8 | 1,599.2 | 1,509.9 | - | 773.3 | |
Net Income | |||||||
Net Income | 3,985 | 3,925.1 | 3,617.1 | 3,079 | 3,623.3 | 3,610.4 | |
Supplemental | |||||||
EBIT | 6,619.9 | 5,486.8 | 6,094.5 | 3,624.7 | - | - | |
EBITDA | 7,774.1 | 6,930 | 8,059.8 | 5,274.3 | - | - | |