| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,309.4 | 44,704.5 | 38,782.2 | 35,691.7 | 35,128.2 | 33,161.4 | |
COGS | 33,987.8 | 38,975.2 | 33,349.2 | 30,771.9 | 28,731.5 | 27,397.1 | |
Gross Profit | 6,321.6 | 5,729.3 | 5,433 | 4,919.8 | 6,396.7 | 5,764.3 | |
Operating Expenses & Income | |||||||
Operating Income | 4,512.2 | 2,873.7 | 1,437.3 | 1,053.5 | 977.1 | 396.5 | |
Total Operating Expenses | 4,372.4 | 4,815.1 | 3,995.6 | 3,866.3 | 5,419.6 | 5,367.5 | |
R&D Expenses | 981.1 | 1,005.2 | - | - | - | - | |
Selling General & Admin Expenses | 885.5 | 771.6 | 1,805.5 | 1,625 | 1,382.3 | 2,738.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (912.9) | (972.3) | (995.9) | (880.6) | (1,359) | (1,201.4) | |
Interest Income | 73.32 | 111.1 | 113.2 | 147.7 | 266.6 | 134.7 | |
Income Tax Expense | 482.7 | 276 | 103.7 | 41.68 | 710 | 629.7 | |
Net Income | |||||||
Net Income | 2,710 | 1,871.8 | 735.5 | (1,350.1) | 4,050.2 | 30.43 | |
Supplemental | |||||||
EBIT | 4,105.7 | 3,120 | 1,835.2 | (989.7) | 977.1 | 494.9 | |
EBITDA | 6,024.2 | 5,132.5 | 3,773.6 | 1,445.2 | 2,927.6 | 2,440.8 | |
