
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,193.5 | 11,809.2 | 11,354.2 | 11,987 | 13,359 | 26,539.9 | |
COGS | 9,529.5 | 9,090.1 | 8,527.6 | 9,613.2 | 11,010.2 | 21,631.2 | |
Gross Profit | 3,663.9 | 2,719.1 | 2,826.5 | 2,373.8 | 2,348.9 | 4,908.8 | |
Operating Expenses & Income | |||||||
Operating Income | (156.6) | 1,986.1 | 1,920.3 | 1,385.2 | 1,410 | 2,879.7 | |
Total Operating Expenses | 3,820.6 | 804.4 | 906.3 | 988.6 | 938.9 | 2,029.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 980.1 | 777.4 | 827 | 916.6 | 942.2 | 1,430.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.24) | (31.09) | (14.15) | (10.06) | (122.1) | (208.7) | |
Interest Income | 49.01 | 23.99 | 29.91 | 7.469385 | 125.3 | 97.36 | |
Income Tax Expense | 169.9 | 458.4 | 492.5 | 352.7 | 339.6 | 687.3 | |
Net Income | |||||||
Net Income | (316.3) | 1,422.7 | 1,401.4 | 959.4 | 961 | 1,976.9 | |
Supplemental | |||||||
EBIT | (170.7) | 1,968.1 | 1,928.7 | 1,405.1 | 1,444.7 | - | |
EBITDA | 215.5 | 2,323.2 | 2,131 | 1,608.1 | 1,571 | 3,266.2 | |