

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,548.1 | 14,396.9 | 13,865.7 | 10,644.1 | 8,051.7 | 7,917 | |
COGS | 9,018.4 | 8,176.8 | 7,451.8 | 6,618.7 | 5,527.8 | 5,352.8 | |
Gross Profit | 5,529.7 | 6,220.1 | 6,414 | 4,025.3 | 2,523.9 | 2,564.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,580.5 | 5,132.8 | 4,397.4 | 2,080.7 | (6.434922) | 297.4 | |
Total Operating Expenses | 1,632.7 | 2,292.5 | 2,156.4 | 1,944.6 | 2,530.3 | 3,265 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 741.3 | 763.2 | 1,077.6 | 1,136.6 | 2,411.4 | 1,614.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (296.7) | (389.8) | (459.6) | (677.2) | (818.3) | (825.5) | |
Interest Income | 7.400663 | 43.41 | 89.66 | 184 | 238.3 | 231.7 | |
Income Tax Expense | 865 | 947.1 | 808 | 341.4 | 165.7 | 177.5 | |
Net Income | |||||||
Net Income | 3,193.9 | 3,774.5 | 2,718.2 | 1,051.8 | 719.9 | 711.8 | |
Supplemental | |||||||
EBIT | 4,580.5 | 5,132.8 | 4,427.6 | 2,261.7 | (6.434922) | - | |
EBITDA | 4,761.4 | 5,432.7 | 4,948.5 | 2,920.2 | 461.8 | - | |