
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,370.1 | 30,758.9 | 32,203.4 | 27,292.2 | 36,151.7 | 40,118.1 | |
COGS | 20,462.6 | 24,963.8 | 26,287.8 | 21,111.7 | 28,169 | 32,170.3 | |
Gross Profit | 5,907.5 | 5,795.1 | 5,915.6 | 6,180.5 | 7,982.7 | 7,947.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,266.6 | 1,125.5 | 1,316.2 | 1,134.6 | 2,583.3 | 2,455.9 | |
Total Operating Expenses | 4,640.9 | 4,669.6 | 4,599.3 | 5,045.9 | 5,399.5 | 5,491.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,640.9 | 4,692.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.32) | (22.2) | (29.28) | (38.13) | (88.84) | (108) | |
Interest Income | 7.771 | 15.55 | 6.498 | 7.899 | 8.917 | - | |
Income Tax Expense | 400.9 | 412.2 | 431.2 | 406.4 | 858.8 | 842.5 | |
Net Income | |||||||
Net Income | 731.4 | 734.7 | 839.5 | 658.2 | 1,571.7 | 1,563.3 | |
Supplemental | |||||||
EBIT | 1,294.7 | 1,271.3 | 1,374.8 | 1,193 | 2,687.2 | 2,632.5 | |
EBITDA | 1,827.9 | 1,806.9 | 1,858.5 | 1,685 | 3,218.6 | 3,191.3 | |