| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,765 | 18,143 | 15,781.1 | 15,365.7 | 15,130.4 | 15,247.7 | |
COGS | 11,856.4 | 13,556.7 | 11,848.5 | 10,851.3 | 10,542.1 | 10,383.6 | |
Gross Profit | 5,908.5 | 4,586.3 | 3,932.6 | 4,514.4 | 4,588.3 | 4,864.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,083.6 | 978.6 | 641.9 | 1,181.7 | 1,255.4 | 1,397.5 | |
Total Operating Expenses | 15,681.4 | 17,164.4 | 15,139.2 | 14,184 | 13,875 | 13,850.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,686 | 3,607.8 | 3,282 | 3,310.5 | 3,314.5 | 3,413.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (210.9) | (362.4) | (559.4) | (498.6) | (516.3) | (470.3) | |
Interest Income | 11.15 | 58.56 | 186.9 | 179.1 | 198.4 | 174.6 | |
Income Tax Expense | 62.68 | (141.7) | - | - | - | - | |
Net Income | |||||||
Net Income | 1,921.5 | 1,137.5 | (310.5) | 294.3 | 401.9 | 620.5 | |
Supplemental | |||||||
EBIT | 2,267.2 | 1,013.7 | 183.7 | 739.7 | 934.2 | 1,317.7 | |
EBITDA | 2,722.9 | 1,591.2 | 808.8 | 1,329.2 | 1,446.6 | 1,814 | |
