
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,757.7 | 47,124.3 | 56,364.4 | 60,464.4 | 69,821.9 | 74,163.6 | |
COGS | 49,196.6 | 45,290.8 | 54,043.5 | 57,863.8 | 67,535 | 72,079.6 | |
Gross Profit | 1,561.1 | 1,833.4 | 2,320.8 | 2,600.6 | 2,286.9 | 2,084 | |
Operating Expenses & Income | |||||||
Operating Income | 953.7 | 859.8 | 1,188.8 | 1,037.9 | 1,535.7 | 719.9 | |
Total Operating Expenses | 607.4 | 973.6 | 1,132.1 | 1,562.7 | 68,286.2 | 39,775.4 | |
R&D Expenses | 14.62 | 27.78 | 27.33 | 12.67 | 11.85 | 10.7 | |
Selling General & Admin Expenses | 132.1 | 139.2 | 181 | 171.2 | 351.3 | 190.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.9) | (74.86) | (66.26) | (63.43) | (42.91) | (38.66) | |
Interest Income | 44.95 | 50.5 | 46.48 | 61.83 | 51.2 | 40.46 | |
Income Tax Expense | 203.2 | 179.5 | 225.3 | 194.4 | - | 21.49 | |
Net Income | |||||||
Net Income | 794.4 | 765.3 | 973.5 | 818.4 | 275.4 | 304.6 | |
Supplemental | |||||||
EBIT | 1,107.9 | 1,021.4 | 1,268.8 | 1,084.5 | - | - | |
EBITDA | 1,120.6 | 1,036.1 | 1,284.2 | 1,093.8 | - | - | |