
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,942.6 | 6,147 | 6,147.6 | 6,539.6 | 6,612.6 | 13,525.7 | |
COGS | 4,018.7 | 4,293.1 | 4,206.3 | 4,493.8 | 4,447.5 | 9,084.7 | |
Gross Profit | 1,924 | 1,853.9 | 1,941.3 | 2,045.8 | 2,165 | 4,441 | |
Operating Expenses & Income | |||||||
Operating Income | 1,147 | 1,117.7 | 1,194.8 | 1,108.3 | 1,237.7 | 2,454.9 | |
Total Operating Expenses | 776.9 | 736.2 | 746.5 | 937.5 | 927.3 | 1,986.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 246.7 | 227.8 | 275.5 | 276.7 | 295.3 | 431.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.475) | (5.856) | (4.341) | (4.91) | (4.538) | (40.96) | |
Interest Income | 23.13 | 24.43 | 69.3 | 69.77 | 37.72 | 61.94 | |
Income Tax Expense | 312.6 | 326.2 | 357.1 | 378.6 | 371.9 | 790 | |
Net Income | |||||||
Net Income | 766.2 | 742 | 852.7 | 739.4 | 854 | 1,655.5 | |
Supplemental | |||||||
EBIT | 1,104.9 | 1,078.2 | 1,268.5 | 1,100.2 | 1,240.1 | 2,443.8 | |
EBITDA | 1,187 | 1,196.3 | 1,457.2 | 1,246.2 | 1,429 | 2,819.4 | |