

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,623.5 | 26,485 | 26,640 | 25,846 | 24,942 | 24,877.1 | |
COGS | 19,747.5 | 18,363 | 17,657 | 16,878 | 16,633 | 16,712 | |
Gross Profit | 9,876 | 8,122 | 8,983 | 8,968 | 8,309 | 8,165.1 | |
Operating Expenses & Income | |||||||
Operating Income | 6,130.1 | 3,634 | 4,572 | 1,683 | (4,669) | 4,101.9 | |
Total Operating Expenses | 4,081.4 | 3,575 | 4,411 | 7,285 | 12,978 | 4,063.2 | |
R&D Expenses | 159.3 | 127 | 147 | - | - | - | |
Selling General & Admin Expenses | 2,498 | 2,097 | 2,507 | 3,486 | 3,672 | 4,081 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,328.5) | (921) | (912) | (912) | (947) | (725.1) | |
Interest Income | 2,294.4 | 27 | 40 | 69 | 122 | 184 | |
Income Tax Expense | 778.1 | 598 | 787 | (1,890) | 403 | (262.8) | |
Net Income | |||||||
Net Income | 1,151.2 | 2,363 | 2,855 | 2,744 | (5,846) | (3,399) | |
Supplemental | |||||||
EBIT | 6,210.9 | 3,887 | 4,545 | 1,768 | (4,498) | 4,174.9 | |
EBITDA | 7,246 | 4,820 | 5,506 | 2,716 | (3,530) | 5,176 | |