
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,122.2 | 44,064.2 | 50,849.4 | 57,639.6 | 51,448.2 | 47,251.9 | |
COGS | 37,044.9 | 38,717.9 | 44,949 | 51,236.7 | 46,688 | 42,869.8 | |
Gross Profit | 5,077.2 | 5,346.2 | 5,900.4 | 6,402.9 | 4,760.2 | 4,382.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,605.7 | 1,890 | 2,171.1 | 2,340.9 | 1,768 | 1,523.5 | |
Total Operating Expenses | 3,523.5 | 3,519.1 | 2,760.7 | 4,062.1 | 2,992.3 | 3,586.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 197 | 209 | 219.4 | 227.9 | 225.1 | 218 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.3) | (37.44) | (41.49) | (38.5) | (48.7) | (51.64) | |
Interest Income | 2.358 | 13.17 | 31.8 | 32.18 | 14.45 | 16.85 | |
Income Tax Expense | 326.6 | 377.9 | 455.3 | 492 | 381.7 | 331.6 | |
Net Income | |||||||
Net Income | 1,239.5 | 1,475 | 1,789.3 | 1,931.5 | 1,478.8 | 1,281.7 | |
Supplemental | |||||||
EBIT | 1,605.3 | 1,890.4 | 2,282.5 | 2,458.2 | 1,768 | 1,628.7 | |
EBITDA | 2,720.4 | 2,939.4 | 3,251.1 | 3,479.8 | 2,756.3 | 2,588.4 | |