| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96,973 | 101,848 | 93,935 | 89,001 | 80,274.5 | 82,022.8 | |
COGS | 90,162.7 | 94,278 | 86,422 | 82,988.6 | 75,241.1 | 76,460.2 | |
Gross Profit | 6,810.4 | 7,570 | 7,513 | 6,012.5 | 5,033.3 | 5,640.1 | |
Operating Expenses & Income | |||||||
Operating Income | 4,297.6 | 5,695 | 3,800 | 2,156.1 | 1,424.1 | 1,897 | |
Total Operating Expenses | 3,405.8 | 3,358 | 3,713 | 3,856.4 | 3,609.2 | 3,739.5 | |
R&D Expenses | 194.5 | 216 | 256 | 279.9 | - | - | |
Selling General & Admin Expenses | 3,405.8 | 3,358 | 3,456 | 3,856.4 | 3,609 | 3,753 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (301.4) | (396) | (647) | (734.7) | (612) | (560) | |
Interest Income | 109.2 | 293 | 499 | 584.8 | 118 | 433 | |
Income Tax Expense | 657.5 | 868 | 828 | 495.3 | 182 | 315.7 | |
Net Income | |||||||
Net Income | 3,081.6 | 4,340 | 3,483 | 1,873 | 1,078.1 | 1,768.9 | |
Supplemental | |||||||
EBIT | 4,070.1 | 5,629 | 4,941 | 3,081.2 | 1,867.1 | 3,119.3 | |
EBITDA | 5,203 | 6,657 | 6,000 | 4,268.5 | 3,048.2 | 5,161.2 | |
