
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 122,407.4 | 140,424.2 | 150,139.8 | 151,809.8 | 161,390 | 164,156.5 | |
COGS | 112,635.7 | 129,560.2 | 138,139.8 | 140,074.6 | 148,840.4 | 151,441.5 | |
Gross Profit | 9,771.7 | 10,864 | 12,000.1 | 11,735.2 | 12,549.6 | 12,715 | |
Operating Expenses & Income | |||||||
Operating Income | 3,592.6 | 2,853.1 | 3,022.7 | 3,635 | 4,043.4 | 3,779.5 | |
Total Operating Expenses | 6,179.1 | 8,010.9 | 8,977.4 | 8,100.1 | 157,346.5 | 89,151 | |
R&D Expenses | 194.9 | 178.4 | 196.6 | 146.7 | 128.8 | 117 | |
Selling General & Admin Expenses | 2,375.3 | 2,469.9 | 2,727.7 | 2,784.2 | 3,136.2 | 7,628.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,231.2) | (1,308.7) | (1,317.6) | (1,332.9) | (1,013.8) | (1,083.4) | |
Interest Income | 140.2 | 192.1 | 222.8 | 171 | 140.9 | 144.3 | |
Income Tax Expense | 754.9 | 552.6 | 701.2 | 851 | - | 360.1 | |
Net Income | |||||||
Net Income | 2,448.3 | 2,085 | 2,174 | 2,507.4 | 2,254.9 | 2,018.2 | |
Supplemental | |||||||
EBIT | 3,087.3 | 3,789.6 | 4,053 | 3,922.6 | - | - | |
EBITDA | 3,634.5 | 4,416 | 4,729.9 | 4,612.3 | - | - | |