
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,307.3 | 6,385.9 | 6,195 | 6,583.9 | 7,550.5 | 7,495.4 | |
COGS | 5,558 | 5,618.5 | 5,323.4 | 5,541.1 | 6,437.5 | 6,324.2 | |
Gross Profit | 749.3 | 767.5 | 871.7 | 1,042.9 | 1,112.9 | 1,171.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,822.5 | 553.5 | 606.9 | 798.3 | 879.8 | 901.8 | |
Total Operating Expenses | 361.9 | 245.1 | 871.7 | 244.5 | 233.2 | 262.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.659 | 2.403 | 3.244 | 13.43 | 244.2 | 190.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.652) | (1.126) | (1.378) | (1.737) | (2.055) | (1.234) | |
Interest Income | 0.915 | 5.316 | 14.74 | 17.08 | 12.55 | 11.22 | |
Income Tax Expense | 117.5 | 198.7 | 127.8 | 191.7 | 179.9 | 185.1 | |
Net Income | |||||||
Net Income | 2,698 | 353.8 | 628.5 | 753.1 | 875.2 | 1,231.5 | |
Supplemental | |||||||
EBIT | 2,823.4 | 554.3 | 711.8 | 927.7 | 879.8 | - | |
EBITDA | 2,929.4 | 645.1 | 801.8 | 1,006.2 | 967.7 | 1,072.5 | |