
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,632 | 39,965.3 | 43,373.4 | 35,985.8 | 42,883.7 | 40,271.3 | |
COGS | 35,506.5 | 33,043.1 | 36,956.9 | 30,712.4 | 35,860.4 | 33,248.4 | |
Gross Profit | 7,125.4 | 6,922.2 | 6,416.5 | 5,273.4 | 7,023.3 | 7,023 | |
Operating Expenses & Income | |||||||
Operating Income | 3,555.8 | 3,224.4 | 2,732.4 | 1,828.1 | 2,490.2 | 2,647.5 | |
Total Operating Expenses | 3,569.6 | 3,697.8 | 3,684.1 | 3,445.3 | 4,533.1 | 4,375.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,004.3 | 974.1 | 0.086 | 355.8 | 748.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.99) | (87.21) | (93.56) | (75.49) | (185.6) | (208.1) | |
Interest Income | 1.291 | 0.374 | 0.411 | 0.911 | 4.789 | - | |
Income Tax Expense | 1,119.6 | 1,008.1 | 852.1 | 657.3 | 775.9 | 887.3 | |
Net Income | |||||||
Net Income | 2,285.9 | 2,050.6 | 1,751.6 | 2,496.4 | 1,435.2 | 1,518.2 | |
Supplemental | |||||||
EBIT | 3,555.8 | 3,224.4 | 2,732.4 | 1,828.1 | 2,490.2 | 2,647.5 | |
EBITDA | 3,795.1 | 3,472.3 | 2,977.3 | 2,075.9 | 2,866.3 | 3,038.6 | |