| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,128.1 | 29,320.6 | 23,975.5 | 32,206.2 | 29,909.3 | 28,701.2 | |
COGS | 16,168.5 | 21,887.1 | 19,662.7 | 27,298.7 | 26,343.7 | 24,589.9 | |
Gross Profit | 5,959.5 | 7,433.5 | 4,312.8 | 4,907.5 | 3,565.5 | 4,111.3 | |
Operating Expenses & Income | |||||||
Operating Income | 4,148.1 | 3,625.5 | 1,870.4 | 2,312.5 | (858.5) | (62.3) | |
Total Operating Expenses | 2,364.5 | 4,075.8 | 2,442.4 | 2,594.9 | 4,424 | 4,173.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,619.6 | 3,219.2 | 2,815.1 | 3,101.2 | 3,515.4 | 3,022.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (416) | (510.6) | (700.1) | (739.4) | (681.7) | (673.8) | |
Interest Income | 91.86 | 170.8 | 281.6 | 344.3 | 279.2 | 159.8 | |
Income Tax Expense | 126.3 | 21.91 | 18.53 | 152.8 | 63.78 | 5.908001 | |
Net Income | |||||||
Net Income | 3,858.7 | 3,269.1 | 1,216.9 | 1,323.2 | 1,515.9 | 864.4 | |
Supplemental | |||||||
EBIT | 4,235.2 | 3,625.5 | 2,049 | 2,454.4 | (858.5) | 143.7 | |
EBITDA | 5,354.3 | 5,473.3 | 4,236 | 4,928.1 | 1,416.3 | 2,314.2 | |
