
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,641.4 | 23,002.7 | 21,728.1 | 21,264.9 | 23,263.1 | 46,903.3 | |
COGS | 20,734.1 | 20,713.8 | 19,468.6 | 18,764.9 | 20,389.3 | 41,185.6 | |
Gross Profit | 1,907.3 | 2,288.9 | 2,259.5 | 2,499.9 | 2,873.8 | 5,717.7 | |
Operating Expenses & Income | |||||||
Operating Income | 692.7 | 1,053.1 | 985.7 | 1,057.9 | 1,498 | 2,793.4 | |
Total Operating Expenses | 1,213.8 | 1,141.9 | 1,273.8 | 1,442 | 1,375.8 | 2,924.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 708.5 | 662 | 641.8 | 757.1 | 783.8 | 1,213.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17) | (22.51) | (69.64) | (57.38) | (45.08) | (65.05) | |
Interest Income | 180.6 | 125.6 | 110.7 | 166.1 | 50.72 | 95.89 | |
Income Tax Expense | 19.61 | 61.78 | 162.1 | 149 | 275.4 | 593 | |
Net Income | |||||||
Net Income | 866.6 | 1,117.2 | 625.5 | 1,061.5 | 1,259.4 | 2,431.8 | |
Supplemental | |||||||
EBIT | 692.7 | 997.8 | 915.9 | 933.7 | 1,376.5 | 2,589.1 | |
EBITDA | 880.5 | 1,221.4 | 1,348.6 | 1,284.6 | 1,795.4 | 3,396.7 | |