

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,818.7 | 18,634.2 | 17,015.6 | 15,825.5 | 15,005 | 14,802.7 | |
COGS | 12,495.8 | 12,210.5 | 11,945.3 | 10,135.6 | 11,130.3 | 10,793.8 | |
Gross Profit | 7,322.9 | 6,423.8 | 5,070.3 | 5,689.9 | 3,874.7 | 4,008.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,422.4 | 2,232.8 | (277.9) | (304.1) | (91.14) | 323.7 | |
Total Operating Expenses | 3,900.5 | 4,190.9 | 5,348.2 | 5,994 | 3,965.8 | 3,685.2 | |
R&D Expenses | 31.78 | 32.81 | 110 | - | - | 19 | |
Selling General & Admin Expenses | 379.3 | 386.2 | 2,121.2 | 1,681.8 | 2,380.3 | 2,474.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.2) | (79.22) | (90.36) | (481.6) | (1,521.7) | (1,828.3) | |
Interest Income | 22.8 | 50.9 | 207.4 | 116.6 | 228.7 | 192.6 | |
Income Tax Expense | 828.4 | 798.4 | (296.9) | 48.95 | (4,386.4) | (4,343.3) | |
Net Income | |||||||
Net Income | 2,486.3 | 2,477.7 | (1,702.1) | (119.5) | (14,497.2) | (14,441.4) | |
Supplemental | |||||||
EBIT | 3,461 | 3,414.5 | (1,845.3) | 406.1 | (17,371.6) | (16,965.9) | |
EBITDA | 4,675 | 4,589.4 | (247.4) | 2,336.2 | (15,786.1) | (15,702.1) | |