
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,432.8 | 18,183.8 | 17,763 | 18,255.5 | 17,956.7 | 18,064.3 | |
COGS | 13,380.9 | 13,955 | 13,522.8 | 13,998.4 | 13,675.8 | 13,770.1 | |
Gross Profit | 4,051.9 | 4,228.8 | 4,240.2 | 4,257.1 | 4,281 | 4,294.2 | |
Operating Expenses & Income | |||||||
Operating Income | (267.2) | 132.4 | 227 | 199 | 482.3 | 403.3 | |
Total Operating Expenses | 4,319.2 | 4,096.4 | 4,013.2 | 4,058.1 | 17,474.4 | 11,066.3 | |
R&D Expenses | - | - | 12.9 | 11.8 | 1.360707 | 0.815282 | |
Selling General & Admin Expenses | 346.3 | 371.1 | 375.7 | 363.5 | 594.2 | (1,043.9) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (257.6) | (319.8) | (280.1) | (275.8) | (195.6) | (190.4) | |
Interest Income | 34.5 | 30.83 | 32.7 | 20.17 | 58.28 | 50.94 | |
Income Tax Expense | 92.18 | 70.44 | 75.64 | 65.06 | - | 51.21 | |
Net Income | |||||||
Net Income | (293.4) | 60.07 | 136.4 | 132 | 200.7 | 210.6 | |
Supplemental | |||||||
EBIT | (4.647731) | 366 | 491.6 | 462.9 | - | - | |
EBITDA | 334.4 | 734.6 | 857.9 | 791.5 | - | - | |