
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,650.1 | 32,285.5 | 30,518.9 | 27,674.7 | 24,784.9 | 24,107.2 | |
COGS | 25,393.2 | 24,237.2 | 22,429.6 | 20,520 | 18,614.1 | 18,135.7 | |
Gross Profit | 9,257 | 8,048.4 | 8,089.3 | 7,154.8 | 6,170.8 | 5,971.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,062.6 | 959.3 | 417.2 | 2,225 | (64.81) | 11.25 | |
Total Operating Expenses | 8,194.3 | 7,089.1 | 7,672.1 | 4,929.8 | 24,849.7 | 15,495.4 | |
R&D Expenses | 21.76 | 17.77 | 18.67 | 7.445503 | 8.880519 | 8.820063 | |
Selling General & Admin Expenses | 2,079 | 2,208.6 | 2,241.7 | 2,151.4 | 1,928.2 | 5,915.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (686) | (672) | (608.2) | (554.8) | (450.3) | (433.6) | |
Interest Income | 541.5 | 558 | 625.5 | 546.7 | 439.7 | 309 | |
Income Tax Expense | 546.8 | 411 | 526.6 | 877 | - | 147 | |
Net Income | |||||||
Net Income | 752.5 | 674.1 | 399.1 | 1,567.4 | 631.1 | 1,230.1 | |
Supplemental | |||||||
EBIT | 1,025.5 | 87.41 | 412.6 | 11.04 | - | - | |
EBITDA | 2,171.7 | 1,244.2 | 1,528.5 | 1,143.5 | - | - | |