
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,193.5 | 11,809.2 | 12,486.5 | 12,756.7 | 13,360.1 | 27,072 | |
COGS | 9,529.5 | 9,090.1 | 9,378.1 | 10,313.3 | 11,011 | 22,109.6 | |
Gross Profit | 3,663.9 | 2,719.1 | 3,108.4 | 2,443.4 | 2,349 | 4,962.4 | |
Operating Expenses & Income | |||||||
Operating Income | (156.6) | 1,986.1 | 2,111.8 | 1,474.1 | 1,410.1 | 2,966.1 | |
Total Operating Expenses | 3,820.6 | 804.4 | 996.7 | 969.3 | 939 | 1,996.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 980.1 | 777.4 | 909.4 | 975.4 | 942.2 | 455.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.24) | (31.09) | (15.56) | (10.7) | (122.1) | (204.8) | |
Interest Income | 208.7 | 9.082 | 16.23 | 16.57 | 19.07 | - | |
Income Tax Expense | 169.9 | 458.4 | 541.6 | 375.3 | 339.6 | 701.2 | |
Net Income | |||||||
Net Income | (316.3) | 1,422.7 | 1,541.2 | 1,021 | 961.1 | 2,015.5 | |
Supplemental | |||||||
EBIT | (170.7) | 1,968.1 | 2,121 | 1,418.1 | 1,444.8 | 2,902.9 | |
EBITDA | 215.5 | 2,323.2 | 2,343.5 | 1,564.9 | 1,571.1 | 3,143.8 | |