
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,208.1 | 10,244.1 | 10,978 | 11,303 | 11,797 | 12,438 | |
COGS | 9,608.7 | 8,716.4 | 9,093 | 9,413 | 9,758 | 10,295 | |
Gross Profit | 1,599.4 | 1,527.7 | 1,885 | 1,890 | 2,039 | 2,143 | |
Operating Expenses & Income | |||||||
Operating Income | 883.9 | 808.3 | 1,135 | 1,200 | 1,326 | 1,413 | |
Total Operating Expenses | 10,324.2 | 9,435.8 | 9,843 | 10,103 | 10,471 | 11,025 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 641.6 | 635.9 | 638 | 568 | 581 | 588 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 68.25 | 89.93 | 169 | 129 | 92 | 69 | |
Income Tax Expense | 419.7 | 221.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,126.2 | 473.2 | 827 | 911 | 929 | 975 | |
Supplemental | |||||||
EBIT | 834.9 | 704.4 | - | - | - | - | |
EBITDA | 1,470.8 | 1,452.7 | - | - | - | - | |