
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,378.2 | 6,388.3 | 6,259.9 | 4,656.3 | 4,431.5 | 4,299.3 | |
COGS | 5,175.3 | 5,138.6 | 4,918.8 | 3,664.6 | 3,723.1 | 3,640.6 | |
Gross Profit | 2,202.9 | 1,249.7 | 1,341.1 | 991.6 | 708.4 | 658.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,842.1 | 993.8 | 989.3 | 661.5 | 423.1 | 374.8 | |
Total Operating Expenses | 442.6 | 338.5 | 351.8 | 330.1 | 285.3 | 284 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 270 | 217.5 | 208.5 | 200 | 174.6 | 174.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.375) | (0.87) | (1.289) | (2.119) | (1.966) | (1.725) | |
Interest Income | 19.94 | 41.58 | 51.1 | 48.19 | 35.67 | 37.46 | |
Income Tax Expense | 626.2 | 475 | 304 | 187.4 | 146.8 | 133 | |
Net Income | |||||||
Net Income | 862.9 | 399.2 | 685.9 | 469.4 | 351.2 | 270.8 | |
Supplemental | |||||||
EBIT | 1,842.1 | 993.8 | 1,112.9 | 713.8 | 423.1 | 397.6 | |
EBITDA | 2,156.1 | 1,305.7 | 1,421.3 | 1,025.1 | 737.5 | 715.3 | |