| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,793.6 | 73,399 | 67,155.3 | 67,379.1 | 70,488.5 | 76,083.6 | |
COGS | 58,581.1 | 65,937 | 61,886.6 | 62,168.3 | 64,686.8 | 69,668.1 | |
Gross Profit | 7,212.5 | 6,546.3 | 5,268.7 | 5,210.8 | 5,801.8 | 6,415.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2,670.3 | 3,046.3 | 1,077.8 | 2,322.4 | 2,270.8 | 2,598.4 | |
Total Operating Expenses | 4,449.9 | 3,235.2 | 3,287.1 | 2,888.4 | 3,530.6 | 3,817.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,095.8 | 1,116.8 | 1,149.9 | 1,160.4 | 1,187.4 | 1,268.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (594.7) | (887.3) | (1,251.5) | (1,203) | (1,078.5) | - | |
Interest Income | 335.3 | 412.9 | 493.1 | 395.7 | 314.3 | - | |
Income Tax Expense | 699.6 | 547.2 | 298.1 | 516.6 | 533.2 | 613.3 | |
Net Income | |||||||
Net Income | 1,890.4 | 2,402.5 | 1,524.8 | 1,169.8 | 1,412.3 | 1,424.8 | |
Supplemental | |||||||
EBIT | 3,141 | 3,730.1 | 2,921.6 | 2,982.6 | 2,270.8 | 2,793.8 | |
EBITDA | 4,287.7 | 4,883.5 | 4,141.1 | 4,281.4 | 3,658.7 | 4,237.2 | |
