
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,608.6 | 11,439.2 | 11,090.5 | 12,917.3 | 15,321.3 | 14,770.4 | |
COGS | 11,252.7 | 8,486.4 | 7,194.8 | 9,444.3 | 11,097.3 | 10,780.8 | |
Gross Profit | 2,355.9 | 2,952.8 | 3,895.7 | 3,473.1 | 4,223.9 | 3,989.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,793.7 | 2,378 | 3,335.2 | 2,863.9 | 3,591 | 3,325 | |
Total Operating Expenses | 562.3 | 574.7 | 560.6 | 629.5 | 632.9 | 664.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 248.2 | 277.1 | 283.8 | 297.8 | 316.4 | 313 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.63) | (8.275) | (51) | (60.45) | (53.04) | (52.37) | |
Interest Income | 24.86 | 40.83 | 74.59 | 81.16 | 64.93 | 66.15 | |
Income Tax Expense | 350.4 | 359.6 | 544.2 | 610.8 | 702.5 | 670.5 | |
Net Income | |||||||
Net Income | 1,278.3 | 2,594.7 | 3,669.8 | 2,553.1 | 3,587 | 3,412.8 | |
Supplemental | |||||||
EBIT | 1,971.3 | 3,457.1 | 4,874 | 3,574.8 | 3,591 | 3,315.4 | |
EBITDA | 2,372.9 | 3,833.8 | 5,271.4 | 4,128 | 4,278.6 | 4,018.5 | |