
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,650.1 | 32,269 | 30,518.9 | 27,674.7 | 24,784.9 | 25,902.9 | |
COGS | 25,388.8 | 24,220.6 | 22,420.7 | 20,512.8 | 18,614.1 | 19,472.2 | |
Gross Profit | 9,261.4 | 8,048.4 | 8,098.3 | 7,161.9 | 6,170.8 | 6,430.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,099.4 | 449.5 | 487.7 | 72.17 | (64.81) | 285 | |
Total Operating Expenses | 33,550.7 | 31,819.6 | 30,031.2 | 27,602.6 | 24,849.7 | 25,617.9 | |
R&D Expenses | 21.76 | 17.77 | 18.67 | 7.445504 | 8.880519 | 9.43076 | |
Selling General & Admin Expenses | 6,310.4 | 6,084 | 2,346 | 2,214.5 | 1,928.2 | (450.6) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (648) | (636) | (578.5) | (527.4) | (450.3) | (434.7) | |
Interest Income | 541.5 | 558 | 625.5 | 546.7 | 439.7 | 425.2 | |
Income Tax Expense | 546.8 | 418.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 752.5 | 684.4 | 399.1 | 1,567.4 | 631.1 | 1,440.8 | |
Supplemental | |||||||
EBIT | 1,025.5 | 106.4 | - | - | - | - | |
EBITDA | 4,484.7 | 4,207.4 | - | - | - | - | |