
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,881.3 | 55,199.8 | 44,327 | 44,709.3 | 37,303.6 | 36,536.5 | |
COGS | 57,394.5 | 52,726.6 | 42,019.5 | 42,831.4 | 35,440 | 34,280.7 | |
Gross Profit | 2,486.8 | 2,473.2 | 2,307.5 | 1,877.9 | 1,863.6 | 2,255.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,949.6 | 1,936.4 | 1,818.8 | 1,397.1 | 1,394 | 1,789.1 | |
Total Operating Expenses | 57,931.7 | 53,263.5 | 42,508.2 | 43,312.2 | 35,909.6 | 34,747.4 | |
R&D Expenses | 110.6 | 114 | 121.5 | 139.7 | 143.3 | 141.1 | |
Selling General & Admin Expenses | 53.42 | 53.1 | 55.48 | 61.56 | 54.89 | 417.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.9) | (27.35) | (38.89) | (57.53) | (35.24) | (48.03) | |
Interest Income | 25.92 | 21.47 | 37.58 | 40.99 | 33 | 33.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,010.2 | 1,062.2 | 1,058.9 | 738.6 | 638.3 | 660.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,824.6 | 1,905.6 | - | - | - | - | |