
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,238.5 | 76,776.2 | 67,266.1 | 63,144 | 67,685.3 | 75,294 | |
COGS | 73,580 | 75,106.8 | 65,337.1 | 61,289.1 | 65,654.5 | 73,045.8 | |
Gross Profit | 1,658.4 | 1,669.4 | 1,929 | 1,854.9 | 2,030.8 | 2,248.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,038.4 | 843.9 | 1,163.9 | 776.6 | 366.4 | 447.4 | |
Total Operating Expenses | 620.1 | 825.5 | 765.1 | 1,078.3 | 67,318.9 | 57,057.3 | |
R&D Expenses | 30.17 | 68.64 | 95.26 | 120 | 117.4 | 115.1 | |
Selling General & Admin Expenses | 525.7 | 562.7 | 521.1 | 535.3 | 286.4 | 880.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (209.5) | (146.5) | (83.18) | (88.89) | (63.06) | (56.02) | |
Interest Income | 34.21 | 54.73 | 66.22 | 81.01 | 64.77 | 44.9 | |
Income Tax Expense | 217.9 | 170.1 | 253.4 | 289.8 | - | 18.57 | |
Net Income | |||||||
Net Income | 919.7 | 640.4 | 786.6 | 403 | 545.5 | 318 | |
Supplemental | |||||||
EBIT | 445.7 | 366.3 | 639.4 | 427.5 | - | - | |
EBITDA | 714.2 | 688.4 | 914.9 | 673.5 | - | - | |