| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,664 | 10,686.5 | 9,634.1 | 9,867.6 | 14,751.7 | 17,640.9 | |
COGS | 8,192.7 | 7,815 | 7,460.6 | 7,531.6 | 11,063.5 | 13,154.4 | |
Gross Profit | 4,471.3 | 2,871.5 | 2,173.5 | 2,336 | 3,688.2 | 4,486.5 | |
Operating Expenses & Income | |||||||
Operating Income | 5,660.2 | 2,471.9 | 1,313.9 | 1,255.7 | 1,224 | 1,642 | |
Total Operating Expenses | 1,375.2 | 1,513 | 859.6 | 1,080.3 | 2,464.2 | 6,989.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,375.2 | 1,513 | 1,559.2 | 1,360 | 2,241.8 | 2,729 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (239.3) | (243.4) | (332.3) | (428.7) | (473.6) | (511.3) | |
Interest Income | 15.39 | 9.155742 | 4.498904 | 0.181095 | 2.330575 | 2.330575 | |
Income Tax Expense | 468.4 | 274.1 | 271 | 191.2 | 442.1 | 384.5 | |
Net Income | |||||||
Net Income | 4,171 | 2,173.7 | 1,551.2 | 727.8 | 2,797.8 | 2,698.7 | |
Supplemental | |||||||
EBIT | 6,136.6 | 1,905.3 | 1,318.4 | 1,312.7 | 1,224 | - | |
EBITDA | 6,953 | 2,903.2 | 2,354.6 | 2,349.8 | 2,688.3 | - | |
