
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,146 | 18,520.5 | 17,108.6 | 17,138 | 18,172 | 22,931.7 | |
COGS | 12,492.4 | 16,715 | 16,022.1 | 15,464 | 16,325 | 21,355.3 | |
Gross Profit | 1,590.7 | 1,805.5 | 1,086.6 | 1,674 | 1,847 | 1,576.4 | |
Operating Expenses & Income | |||||||
Operating Income | 717 | 927.7 | 160.5 | 518.8 | 731 | 1,323.9 | |
Total Operating Expenses | 873.6 | 890.4 | 926.1 | 1,155.2 | 1,116 | 240.9 | |
R&D Expenses | 10.01 | 11.76 | 11.85 | 13.53 | - | - | |
Selling General & Admin Expenses | 82.59 | 112.9 | 140.1 | 174.3 | 152 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.43) | (15.53) | (23.74) | (36.06) | (26.99) | (29.01) | |
Interest Income | 3.121632 | 7.191 | 11.47 | 19.19 | 19 | 19 | |
Income Tax Expense | 183.4 | 220.3 | 23.76 | 106.6 | 188 | 349 | |
Net Income | |||||||
Net Income | 529.5 | 714.7 | 140.9 | 416.1 | 539 | 997.5 | |
Supplemental | |||||||
EBIT | 729 | 952.4 | 188.6 | 559 | 750 | 1,342.9 | |
EBITDA | 912.7 | 1,172.6 | 407.6 | 770.9 | 983 | 1,621.8 | |