| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,090.7 | 16,414.5 | 17,610.1 | 17,649.1 | 15,609.1 | 15,971.8 | |
COGS | 9,895.1 | 12,487.3 | 12,353.8 | 14,760.2 | 13,256 | 13,196.1 | |
Gross Profit | 6,195.7 | 3,927.2 | 5,256.3 | 2,888.8 | 2,340.7 | 2,775.7 | |
Operating Expenses & Income | |||||||
Operating Income | 5,271.1 | 2,699.5 | 2,198 | 1,263.3 | 705.4 | 1,194.4 | |
Total Operating Expenses | 924.5 | 1,227.7 | 3,058.3 | 1,625.5 | 1,635.3 | 1,581.3 | |
R&D Expenses | 9.8 | 16.3 | 19 | 23.8 | 21.8 | 21.8 | |
Selling General & Admin Expenses | 363.6 | 425.5 | 440.1 | 603.8 | 1,601 | 1,137.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.89) | (47.06) | (185.1) | (195.6) | (214.9) | (203.9) | |
Interest Income | 62.9 | 75 | 189.3 | 297.8 | 110 | 190.6 | |
Income Tax Expense | 1,397.1 | 573.7 | 334.4 | 554.2 | 346 | 356.9 | |
Net Income | |||||||
Net Income | 3,825.1 | 1,767.5 | 676 | (53.67) | 425.2 | 698.5 | |
Supplemental | |||||||
EBIT | 5,791.3 | 2,713.2 | 1,498.5 | 924.2 | 723.7 | 1,162.1 | |
EBITDA | 6,383.1 | 3,329.7 | 2,156.2 | 1,667.5 | 1,419.9 | 1,942.2 | |
