
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,841.3 | 28,959.2 | 29,159.7 | 27,957.3 | 28,431.6 | 29,075.3 | |
COGS | 21,441.1 | 25,082.4 | 24,157.7 | 23,360.6 | 22,392.9 | 23,369 | |
Gross Profit | 3,400.2 | 3,876.8 | 5,002 | 4,596.7 | 6,038.8 | 5,706.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,735.8 | 2,068.3 | 2,889.4 | 2,292.2 | 3,683.2 | 3,246.6 | |
Total Operating Expenses | 1,799.7 | 1,880.5 | 1,987.2 | 2,304.5 | 2,286.2 | 2,388.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 719.8 | 750.8 | 809.6 | 934.8 | 903.4 | 751.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.04) | (147.4) | (208.6) | (250) | (272.3) | (207.2) | |
Interest Income | 0.359 | 0.711 | 2.741 | 3.614 | 4.468 | 2.572 | |
Income Tax Expense | 331.1 | 378.1 | 558.5 | 458.8 | 785.2 | 656.7 | |
Net Income | |||||||
Net Income | 1,355.7 | 1,555.4 | 2,269 | 1,929.8 | 3,076.7 | 2,568.6 | |
Supplemental | |||||||
EBIT | 1,726.5 | 2,081.1 | 3,026.8 | 2,614.8 | 4,134.2 | - | |
EBITDA | 2,533.9 | 3,041.1 | 4,090.7 | 3,748.3 | 5,237 | 4,370.3 | |