
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,399.6 | 25,898.2 | 22,691.2 | 21,912.4 | 18,305.3 | 19,126 | |
COGS | 15,428 | 23,513.9 | 20,846.6 | 19,746.7 | 16,864.9 | 17,523.9 | |
Gross Profit | 1,971.6 | 2,384.3 | 1,844.6 | 2,165.7 | 1,440.4 | 1,602.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,486.7 | 1,939.8 | 1,154.5 | 1,540 | 891.7 | 1,017.4 | |
Total Operating Expenses | 642.6 | 745.5 | 690.1 | 625.7 | 548.7 | 5,103.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 400.3 | 496.9 | 561 | 597 | 543.4 | 594.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.51) | (122.8) | (158.8) | (127) | (59.18) | (59.26) | |
Interest Income | 7.104806 | 7.649136 | 14.17 | 12.58 | 12.33 | 11.97 | |
Income Tax Expense | (11.34) | 52.32 | 85.97 | 46.74 | 111 | 88.64 | |
Net Income | |||||||
Net Income | 1,426.1 | 1,771.9 | 924.5 | 1,386 | 712.7 | 903.9 | |
Supplemental | |||||||
EBIT | 1,493.8 | 1,947.4 | 1,168.6 | 1,539.9 | 882.9 | - | |
EBITDA | 1,729.2 | 2,215.2 | 1,471 | 1,878.9 | 1,238 | - | |