
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,372.7 | 18,520.5 | 17,108.6 | 17,138 | 18,171 | 20,326 | |
COGS | 14,458.8 | 16,715 | 16,022.1 | 15,464 | 17,175 | 18,613 | |
Gross Profit | 1,913.9 | 1,805.5 | 1,086.6 | 1,674 | 996 | 1,713 | |
Operating Expenses & Income | |||||||
Operating Income | 829.9 | 927.7 | 160.5 | 518.8 | 626 | 1,236 | |
Total Operating Expenses | 1,084 | 890.4 | 926.1 | 1,155.2 | 370 | 477 | |
R&D Expenses | 11.59 | 11.76 | 11.85 | - | 14 | - | |
Selling General & Admin Expenses | 95.59 | 112.9 | 140.1 | 174.3 | 152 | 478 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.42) | (15.84) | (23.74) | (36.06) | (23) | (19) | |
Interest Income | 3.84 | 8.489 | 11.47 | 19.19 | 19 | 19 | |
Income Tax Expense | 212.3 | 220.3 | 23.76 | 106.6 | 188 | 321 | |
Net Income | |||||||
Net Income | 612.8 | 714.7 | 140.9 | 416.1 | 539 | 920.9 | |
Supplemental | |||||||
EBIT | 843.8 | 932.7 | 170.1 | 559 | 748 | 1,239 | |
EBITDA | 1,036 | 1,124.7 | 372.1 | 770.9 | 981 | 1,492 | |