
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,310.9 | 28,402.2 | 24,176.1 | 19,690.9 | 14,072.9 | 13,831.8 | |
COGS | 20,128.3 | 19,463.3 | 16,952.8 | 14,432 | 9,994.1 | 9,804.3 | |
Gross Profit | 8,182.6 | 8,938.8 | 7,223.3 | 5,258.9 | 4,078.8 | 4,027.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,548.2 | 4,000.6 | 3,567.8 | 1,646.9 | 257.1 | 999.8 | |
Total Operating Expenses | 4,634.4 | 4,949.5 | 3,655.6 | 3,612 | 3,821.7 | 5,408.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,564.5 | 2,894.4 | 3,435.8 | 3,248.7 | 3,821.7 | 2,903 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (549.5) | (426.9) | (670.5) | (770.7) | (474.2) | (1,187.7) | |
Interest Income | - | 227 | 1,067.4 | 939.4 | 810.2 | 648.3 | |
Income Tax Expense | 704.9 | 768.1 | 570.2 | 308.3 | 177.4 | 144.2 | |
Net Income | |||||||
Net Income | 2,352.6 | 2,772.3 | 2,205.2 | 456.1 | (540) | (496.9) | |
Supplemental | |||||||
EBIT | 3,548.2 | 4,000.6 | 3,567.8 | 1,566.2 | 257.1 | - | |
EBITDA | 4,332.2 | 4,928.6 | 4,300.8 | 1,995 | 706.1 | - | |