

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,391.2 | 37,003.1 | 27,261.1 | 29,633.1 | 26,757.2 | 24,446.8 | |
COGS | 25,304.2 | 30,611.8 | 22,147.1 | 24,252.9 | 22,797.4 | 20,947.1 | |
Gross Profit | 4,087 | 6,391.3 | 5,114 | 5,380.2 | 3,959.8 | 3,499.7 | |
Operating Expenses & Income | |||||||
Operating Income | 6,257.8 | 4,575.8 | 3,385.9 | 3,064.6 | 1,663.4 | 1,269.1 | |
Total Operating Expenses | 2,310.7 | 2,258.4 | 1,728.1 | 2,315.7 | 2,296.4 | 2,191.9 | |
R&D Expenses | - | 4.592 | 3.448 | - | - | - | |
Selling General & Admin Expenses | 1,226.9 | 1,077.7 | 1,092.5 | 1,129.9 | 1,093.8 | 1,077 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.42) | (77.44) | (228.5) | (239.8) | (211.6) | (205.3) | |
Interest Income | 23.91 | 43.43 | 98.09 | 106 | 122.6 | 122.2 | |
Income Tax Expense | 1,416.6 | 1,043.4 | 950.9 | 33.52 | 373.1 | 326.9 | |
Net Income | |||||||
Net Income | 4,649.5 | 3,389.1 | 1,691.8 | (699.1) | 1,200.2 | 1,107.3 | |
Supplemental | |||||||
EBIT | 6,266.5 | 4,575.8 | 3,663.1 | (492.8) | 1,663.4 | 1,299 | |
EBITDA | 6,542.7 | 4,905.4 | 3,998.2 | (177.3) | 1,946.8 | 1,568 | |