
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,293.9 | 32,247.2 | 27,394.1 | 31,817.2 | 39,312.3 | 41,099.2 | |
COGS | 21,563.9 | 25,037.8 | 20,213.3 | 23,202.4 | 29,857.4 | 31,165.1 | |
Gross Profit | 5,729.9 | 7,209.4 | 7,180.8 | 8,614.8 | 9,454.9 | 9,934.1 | |
Operating Expenses & Income | |||||||
Operating Income | 18,577.5 | 11,451.4 | 5,016.4 | 6,299.8 | 6,945.7 | 7,387.2 | |
Total Operating Expenses | 2,133.4 | 2,184.6 | 2,164.4 | 2,315 | 2,509.3 | 2,546.9 | |
R&D Expenses | 71.8 | 71.85 | 88.84 | 92.88 | 97.34 | 102.4 | |
Selling General & Admin Expenses | 1,232.4 | 1,209.2 | 1,209.6 | 1,314.9 | 1,322.5 | 1,348.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (613.1) | (690.3) | (869.1) | (957.6) | (1,097.8) | (1,134.5) | |
Interest Income | 38.8 | 139.4 | 222.1 | 127 | 121.6 | 120.4 | |
Income Tax Expense | (474) | 488.4 | 785 | 2,505 | 1,390.6 | 1,508.2 | |
Net Income | |||||||
Net Income | 17,157 | 9,155.1 | 7,744.5 | 16,563 | 10,725.5 | 10,052.7 | |
Supplemental | |||||||
EBIT | 4,179.7 | 11,451.4 | 5,016.4 | 12,094.2 | 15,689.8 | 4,333 | |
EBITDA | 4,783.2 | 12,095.6 | 5,699.4 | 12,808.6 | 16,467.9 | 5,148 | |