
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70,540.4 | 95,100.6 | 103,527.2 | 119,924.6 | 91,848.2 | 86,780.6 | |
COGS | 66,538.5 | 89,720.3 | 98,169.9 | 113,326.7 | 82,476.7 | 77,660.3 | |
Gross Profit | 4,001.9 | 5,380.2 | 5,357.3 | 6,598 | 9,371.5 | 9,120.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,311 | 4,290.4 | 3,559.3 | 4,330.5 | 4,050.6 | 6,748.2 | |
Total Operating Expenses | 1,826.7 | 1,835.2 | 2,078.4 | 2,267.4 | 5,320.9 | 2,372.1 | |
R&D Expenses | 125 | 136.9 | 132.3 | 113.5 | 143.6 | 185.8 | |
Selling General & Admin Expenses | 1,701.7 | 1,698.3 | 1,665.7 | 1,904 | 2,042.3 | 1,651.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (277.5) | (323) | (748.7) | (1,192.5) | (1,219.7) | (1,184.4) | |
Interest Income | 99.99 | 150.9 | 352.9 | 598.8 | 567.1 | 467.8 | |
Income Tax Expense | 630.5 | 697.4 | 646.4 | 1,444.7 | 1,325.7 | 1,910.5 | |
Net Income | |||||||
Net Income | 2,403 | 3,270.1 | 1,891.3 | 1,942.4 | 1,691.4 | 3,800.9 | |
Supplemental | |||||||
EBIT | 3,088.8 | 4,040.1 | 3,823.3 | 5,134.7 | 4,050.6 | 7,157.2 | |
EBITDA | 4,233.2 | 5,199.5 | 5,040.4 | 6,426.1 | 5,310.2 | 8,401.2 | |