
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,741.4 | 15,119.8 | 16,131.4 | 17,885 | 17,211.6 | 17,808.6 | |
COGS | 11,647.3 | 10,756.8 | 11,087.8 | 12,967.3 | 14,358.4 | 15,096.6 | |
Gross Profit | 3,094.1 | 4,362.9 | 5,174.9 | 3,165.8 | 2,853.3 | 2,712 | |
Operating Expenses & Income | |||||||
Operating Income | 2,873.7 | 3,451.5 | 4,281.4 | 3,612.3 | 3,938.1 | 3,907 | |
Total Operating Expenses | 617.7 | 911.4 | (312.1) | 1,279.8 | (1,084.9) | 2,607.2 | |
R&D Expenses | 26.74 | 23.41 | 26.77 | 28.81 | - | 7.998 | |
Selling General & Admin Expenses | 617.7 | 811.3 | 841.4 | 536.1 | 549.4 | 580.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (545) | (909.9) | (1,106.1) | (1,264.5) | (1,588.7) | (1,739.5) | |
Interest Income | 434.9 | 20.07 | 58.79 | 112.2 | 58.46 | 1,030.9 | |
Income Tax Expense | 543.4 | 491.7 | 643.9 | 265.9 | 359.1 | 202.8 | |
Net Income | |||||||
Net Income | 1,367 | 1,486.3 | 1,657.9 | 1,476.1 | 1,203.3 | 1,027.8 | |
Supplemental | |||||||
EBIT | 2,880.9 | 4,217.5 | 4,000.5 | 3,538.4 | 3,625.7 | - | |
EBITDA | 3,516.3 | 4,905.9 | 4,781.9 | 4,414.5 | 4,623.2 | - | |