
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,781.6 | 24,425.3 | 24,077.9 | 20,990.9 | 19,946.7 | 36,478.1 | |
COGS | 24,635.6 | 22,625.5 | 22,073.9 | 19,354.3 | 18,466.6 | 33,901.3 | |
Gross Profit | 2,146 | 1,799.8 | 2,004.1 | 1,636.6 | 1,480.1 | 2,576.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,345.9 | 1,079.2 | 1,344.7 | 902.7 | 673.2 | 967.7 | |
Total Operating Expenses | 800.1 | 720.7 | 659.4 | 733.9 | 806.9 | 1,609.1 | |
R&D Expenses | - | - | - | - | - | 22.86 | |
Selling General & Admin Expenses | 669.9 | 699 | 742.8 | 710 | 706.7 | 1,401.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86.27) | (43.66) | (19) | (35.68) | (30.06) | (139.2) | |
Interest Income | 190 | 79.38 | 88.65 | 16.92 | 27 | 28.48 | |
Income Tax Expense | 406.9 | 437.1 | 620 | 448.7 | 289.8 | 674.6 | |
Net Income | |||||||
Net Income | 788.5 | 704.8 | 808.6 | 385.2 | 289.6 | 252.2 | |
Supplemental | |||||||
EBIT | 1,127.1 | 855.3 | 1,452.3 | 708.5 | 556.2 | 790.5 | |
EBITDA | 1,392.4 | 1,160.8 | 1,738.2 | 953.5 | 803.2 | 1,246.7 | |