
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,158.8 | 101,189.7 | 110,499.6 | 124,160.8 | 125,064.2 | 134,216.8 | |
COGS | 78,633.6 | 99,241.1 | 108,048.2 | 121,278.6 | 121,868.5 | 131,087.8 | |
Gross Profit | 2,525.2 | 1,948.6 | 2,451.4 | 2,882.2 | 3,195.7 | 3,129 | |
Operating Expenses & Income | |||||||
Operating Income | 938.3 | 520.4 | 620.2 | 564.7 | 1,450 | 1,209.9 | |
Total Operating Expenses | 1,587 | 1,428.2 | 1,831.3 | 2,317.5 | 123,614.2 | 70,166.1 | |
R&D Expenses | 309.4 | 430.8 | 516 | 612.1 | 628.5 | 642.6 | |
Selling General & Admin Expenses | 614.7 | 544.5 | 591.2 | 620.6 | 370.8 | 239.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (335.9) | (408.1) | (469.3) | (549.3) | (462.5) | (470.5) | |
Interest Income | 35.03 | 35.03 | 18.05 | 15.58 | 27.47 | 20.89 | |
Income Tax Expense | 194.9 | 105.6 | 82.73 | 102 | - | 48.57 | |
Net Income | |||||||
Net Income | 741.2 | 420.2 | 526.8 | 462 | 752.5 | 771.9 | |
Supplemental | |||||||
EBIT | 1,202.4 | 755.4 | 1,079.6 | 1,231.8 | - | - | |
EBITDA | 1,564.4 | 1,254.3 | 1,635.5 | 1,834.1 | - | - | |