

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,987.6 | 20,556.5 | 25,013.3 | 21,176 | 22,446.2 | 45,187.6 | |
COGS | 16,469.2 | 15,013.9 | 18,409.8 | 15,187.9 | 15,124.8 | 30,806.1 | |
Gross Profit | 5,518.4 | 5,542.6 | 6,603.5 | 5,988.2 | 7,321.4 | 14,381.5 | |
Operating Expenses & Income | |||||||
Operating Income | 886.5 | 871.5 | 1,378.1 | 1,021.4 | 4,328.8 | 4,721.3 | |
Total Operating Expenses | 4,631.9 | 4,671.2 | 5,217.2 | 4,966.7 | 4,696.6 | 9,660.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 816.4 | 862.2 | 971.5 | 957.1 | 970.5 | 1,481.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.49) | (81.86) | (129.9) | (140.1) | (114.4) | (241.9) | |
Interest Income | 60.49 | 68.52 | 17.56 | 110.8 | 94.01 | 104.7 | |
Income Tax Expense | 265.3 | 117 | 310.6 | 236.2 | 526 | 1,401.2 | |
Net Income | |||||||
Net Income | 643.3 | 452.3 | 1,012.7 | 805.6 | 1,717.5 | 4,149.7 | |
Supplemental | |||||||
EBIT | 1,066.2 | 674.6 | 1,487.4 | 1,136.4 | 4,328.8 | 4,721.3 | |
EBITDA | 1,880.3 | 1,545.2 | 2,424.5 | 2,100.8 | 5,150.1 | 6,412.4 | |