| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 208,738.8 | 174,074.5 | 152,145.2 | 237,008.3 | 226,528 | 290,375.1 | |
COGS | 202,103.2 | 168,160.7 | 145,648.2 | 229,717.4 | 219,254.5 | 279,954.4 | |
Gross Profit | 6,635.6 | 5,913.9 | 6,400.9 | 7,290.9 | 7,273.5 | 10,420.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,627.5 | 3,923.9 | 4,479.9 | 5,301.9 | 5,194.2 | 8,079.4 | |
Total Operating Expenses | 2,137.5 | 2,102.8 | 1,933.7 | 1,989.1 | 2,079.4 | 2,341.3 | |
R&D Expenses | 39.59 | 87.69 | 100.3 | 126.9 | 123.5 | 140.4 | |
Selling General & Admin Expenses | 2,097.9 | 2,015.1 | 12.66 | 1,862.2 | 2,012.8 | 2,219.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (454.8) | (1,073.9) | (1,340.1) | (2,196.8) | (1,466.5) | (1,735.7) | |
Interest Income | 8.142 | 10.96 | 34.44 | 57.98 | 48.4 | 48.06 | |
Income Tax Expense | 1,022.7 | 665 | 817.2 | 813.6 | 1,003.1 | 1,639.8 | |
Net Income | |||||||
Net Income | 2,881 | 2,207 | 2,162.2 | 1,871.2 | 2,680.9 | 4,582.4 | |
Supplemental | |||||||
EBIT | 4,638.3 | 3,888.5 | 4,596.3 | 5,159.1 | 5,194.2 | 7,838.6 | |
EBITDA | 4,727.1 | 3,976.3 | 4,692.4 | 5,270 | 5,315.5 | 7,964.6 | |
