
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,977.3 | 20,371.7 | 21,346.4 | 21,732.8 | 25,352.5 | 51,274.5 | |
COGS | 12,426.5 | 16,531.8 | 17,550.3 | 18,038.9 | 21,550 | 43,000 | |
Gross Profit | 4,388.9 | 3,839.9 | 3,796 | 3,693.9 | 3,802.5 | 8,274.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,671.2 | 2,393.6 | 2,044.6 | 1,915.8 | 1,692.7 | 3,866.3 | |
Total Operating Expenses | 1,607.3 | 1,316.3 | 1,751.5 | 1,778.1 | 2,109.8 | 4,408.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 934.6 | 946.2 | 1,181.3 | 1,243.9 | 1,363.5 | 1,932.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (583.4) | (584.7) | (527.4) | (465.2) | (479.7) | (932.6) | |
Interest Income | 582.1 | 580.6 | 21.07 | 463.6 | 475.9 | 689.6 | |
Income Tax Expense | 406.2 | 328.9 | 275 | 340.9 | 280.4 | 703.7 | |
Net Income | |||||||
Net Income | 1,295.4 | 1,171 | 1,079.2 | 1,371.4 | 932 | 2,565.9 | |
Supplemental | |||||||
EBIT | 2,761 | 2,393.6 | 2,044.6 | 1,766.6 | 1,692.7 | 3,866.3 | |
EBITDA | 3,829.5 | 3,648.2 | 3,407.7 | 3,175.3 | 3,541 | 7,546.1 | |