
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,866 | 67,360.4 | 60,918.2 | 54,822.1 | 50,671.1 | 49,882.9 | |
COGS | 65,236.4 | 66,197.7 | 59,189.4 | 53,213.5 | 49,044.7 | 48,388.7 | |
Gross Profit | 1,629.6 | 1,162.7 | 1,728.8 | 1,608.6 | 1,626.4 | 1,494.2 | |
Operating Expenses & Income | |||||||
Operating Income | 843.1 | 382.8 | 759.8 | 699.4 | 928.9 | 708.4 | |
Total Operating Expenses | 786.5 | 779.9 | 969 | 909.2 | 49,742.2 | 23,428.5 | |
R&D Expenses | 24.15 | 22.43 | 91.76 | 145.3 | 110.4 | 115.8 | |
Selling General & Admin Expenses | 306.7 | 307.7 | 369.3 | 365.8 | 243.1 | 614.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (127) | (192.8) | (204.1) | (186.3) | (149.1) | (121.8) | |
Interest Income | 37.92 | 58.34 | 64.74 | 126.7 | 147.9 | 90.48 | |
Income Tax Expense | 254.8 | 154.4 | 179.2 | 205.7 | - | 94.59 | |
Net Income | |||||||
Net Income | 614.1 | 297 | 569.9 | 424.8 | 679.8 | 676.3 | |
Supplemental | |||||||
EBIT | 1,015.1 | 493.1 | 866.9 | 748.2 | - | - | |
EBITDA | 1,317 | 936.3 | 1,393.1 | 1,299.3 | - | - | |