
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,919.6 | 18,876.7 | 18,844.3 | 18,150.8 | 16,658.3 | 16,507.3 | |
COGS | 14,120.4 | 15,045.1 | 15,456 | 14,782.4 | 13,794.6 | 13,484.4 | |
Gross Profit | 4,799.2 | 3,831.5 | 3,388.3 | 3,368.4 | 2,863.7 | 3,022.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,227.2 | 1,655 | 1,911.3 | 1,682.6 | 1,986.7 | 2,011.8 | |
Total Operating Expenses | 2,572 | 2,176.6 | 1,477 | 1,685.7 | 14,671.6 | 8,777.5 | |
R&D Expenses | 12.85 | 12.58 | 9.382349 | 7.82471 | 4.796348 | 4.424348 | |
Selling General & Admin Expenses | 206 | 230.3 | 187.5 | 182.4 | 92.62 | 48.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,031.8) | (1,051.5) | (733.3) | (670.7) | (581.5) | (549.9) | |
Interest Income | 12.92 | 56.79 | 21.43 | 13.03 | 4.47553 | 4.594593 | |
Income Tax Expense | 1,400.9 | 1,225.3 | 1,008.4 | 773.1 | - | 215 | |
Net Income | |||||||
Net Income | (923.9) | (1,015.7) | (90.98) | 165.5 | 200 | 324.7 | |
Supplemental | |||||||
EBIT | 3,589 | 2,685.5 | 2,338.5 | 2,231.1 | - | - | |
EBITDA | 5,447.9 | 4,625.1 | 4,231.2 | 4,204.1 | - | - | |