
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,690.8 | 63,010.1 | 71,435.6 | 56,792.9 | 52,823.4 | - | |
COGS | 54,130 | 58,232.9 | 65,505.1 | 51,723.9 | 48,020.2 | - | |
Gross Profit | 4,560.8 | 4,777.2 | 5,930.5 | 5,069 | 4,803.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | 3,203.4 | 3,425.8 | 4,254 | 3,625.5 | 3,283 | - | |
Total Operating Expenses | 55,487.3 | 59,584.3 | 67,181.6 | 53,167.4 | 49,540.3 | - | |
R&D Expenses | 30.8 | 31.3 | 36.57 | 30.83 | 18.24 | 14.02 | |
Selling General & Admin Expenses | 881.3 | 900 | 352.3 | 456.3 | 448.3 | 1,873.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (318.1) | (321.8) | (260.6) | (263) | (195.5) | (140.6) | |
Interest Income | 75.58 | 144 | 132.4 | 147.9 | 74.46 | 53.84 | |
Income Tax Expense | 794.4 | 760.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,876.3 | 1,700.3 | 2,214.4 | 1,949.8 | 1,755 | - | |
Supplemental | |||||||
EBIT | 3,203.4 | 3,425.8 | - | - | - | - | |
EBITDA | 3,743.9 | 3,554.2 | - | - | - | - | |