
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168,682 | 141,147.9 | 123,016.7 | 117,174.4 | 117,802.9 | 123,284 | |
COGS | 162,215.4 | 134,446.4 | 116,266.9 | 109,242.2 | 113,383.6 | 118,635.1 | |
Gross Profit | 6,466.6 | 6,701.6 | 6,749.8 | 7,932.2 | 4,419.2 | 4,648.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,190.2 | 3,671.9 | 3,699.7 | 4,076.8 | 4,419.2 | 4,630.6 | |
Total Operating Expenses | 3,276.4 | 3,029.7 | 3,050.1 | 3,855.3 | 113,226 | 29,344.3 | |
R&D Expenses | 475 | 462.4 | 496.6 | 382.9 | 411.9 | 530.1 | |
Selling General & Admin Expenses | 811.2 | 785.8 | 885.1 | 981.3 | 1,151.8 | 2,874.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (529.4) | (426.2) | (306.4) | (318.5) | (193.1) | (242.3) | |
Interest Income | 95.29 | 171.3 | 201.1 | 249.8 | 221 | 144.9 | |
Income Tax Expense | 769.5 | 901.3 | 855.7 | 898.2 | 3,096.2 | 2,928.1 | |
Net Income | |||||||
Net Income | 767.1 | 912.8 | 1,028.1 | 1,148.4 | 1,355.2 | 1,373.1 | |
Supplemental | |||||||
EBIT | 3,562.8 | 3,516.6 | 3,487.1 | 4,427.8 | 4,419.2 | - | |
EBITDA | 4,199.9 | 4,093.6 | 4,013.7 | 4,930.4 | 4,921.8 | - | |