
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,640.6 | 10,377.9 | 12,109.5 | 14,036.9 | 15,768.2 | 15,756.1 | |
COGS | 12,758.8 | 5,280.1 | 6,245.5 | 7,547.4 | 8,866.3 | 8,742.7 | |
Gross Profit | 3,881.8 | 5,097.8 | 5,864 | 6,489.5 | 6,901.9 | 7,013.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,261 | 1,343.9 | 759.5 | 798.2 | 1,387.3 | 1,493.9 | |
Total Operating Expenses | 2,620.8 | 3,753.9 | 5,104.5 | 5,691.3 | 5,514.6 | 5,519.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 298 | 333 | 440 | 507.2 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.641) | (3.963) | (18.69) | (24.21) | (63.84) | (47.88) | |
Interest Income | 4.325 | 0.554 | 0.321 | 0.299 | 24.41 | - | |
Income Tax Expense | 519.3 | 578.9 | 446.7 | 439 | 520.1 | 534 | |
Net Income | |||||||
Net Income | 757.2 | 853.7 | 474.2 | 331.8 | 816.8 | 877 | |
Supplemental | |||||||
EBIT | 1,320.5 | 1,468.1 | 942.6 | 836.3 | 1,449.4 | 1,559 | |
EBITDA | 1,445.9 | 1,722.1 | 1,395.5 | 1,364.2 | 1,818 | 1,930.9 | |