
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,865 | 13,478.7 | 13,825.7 | 12,698.6 | 12,044.1 | 24,311.9 | |
COGS | 9,819.6 | 11,168.5 | 11,124.1 | 10,181.4 | 9,612.9 | 19,442 | |
Gross Profit | 2,045.3 | 2,310.1 | 2,701.6 | 2,517.2 | 2,431.2 | 4,869.9 | |
Operating Expenses & Income | |||||||
Operating Income | 646.2 | 839.2 | 857.9 | 1,090.3 | 555 | 1,657.5 | |
Total Operating Expenses | 1,399.1 | 1,470.9 | 1,843.7 | 1,426.9 | 1,866 | 3,212.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 995.1 | 1,014.7 | 966.9 | 1,029.5 | 987.3 | 1,509.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.61) | (114.8) | (226.7) | (209.3) | (189.7) | (360.3) | |
Interest Income | 11.86 | 63.41 | 24.45 | 203.6 | 174.2 | 275.2 | |
Income Tax Expense | 204.2 | 265.2 | 265.3 | 277.2 | 249.4 | 545.9 | |
Net Income | |||||||
Net Income | 378.1 | 418.1 | 280.3 | 479.3 | 143.6 | 740.7 | |
Supplemental | |||||||
EBIT | 656.8 | 848.6 | 867.1 | 1,090.3 | 555 | 1,914.5 | |
EBITDA | 1,303 | 1,498.6 | 1,601.5 | 1,575.9 | 1,285.7 | 3,525 | |