
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,408.8 | 22,260.8 | 18,795.3 | 17,540.4 | 18,176.6 | 20,538.7 | |
COGS | 13,046.4 | 16,142.9 | 14,749.4 | 14,737.8 | 15,812.3 | 17,536.5 | |
Gross Profit | 5,362.4 | 6,117.8 | 4,045.9 | 2,802.6 | 2,364.3 | 3,002.1 | |
Operating Expenses & Income | |||||||
Operating Income | 4,301.1 | 5,091.8 | 3,151.2 | 1,943 | 1,476 | 2,171.5 | |
Total Operating Expenses | 1,061.3 | 1,026 | 588.6 | 859.5 | 888.3 | 830.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 644 | 545.6 | 574 | 664.1 | 765.3 | 560.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.21) | (91.54) | (76.48) | (56.35) | (70.04) | (112.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 962.3 | 1,141.6 | 751.6 | 432.9 | 305.7 | 572 | |
Net Income | |||||||
Net Income | 3,214.1 | 3,862.7 | 2,450.9 | 1,537.1 | 1,185.6 | 1,607.2 | |
Supplemental | |||||||
EBIT | 4,266.3 | 5,112.6 | 3,151.2 | 2,039.2 | 1,563 | 2,365.6 | |
EBITDA | 4,613.9 | 5,496.8 | 3,151.2 | 2,518.1 | 2,114.4 | 2,968.9 | |