
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,812.3 | 17,174.4 | 14,506.5 | 14,690.2 | 22,072.4 | 24,629.8 | |
COGS | 12,757.4 | 14,862.8 | 12,784.1 | 13,058.6 | 19,578.1 | 21,869.3 | |
Gross Profit | 2,054.9 | 2,311.6 | 1,722.4 | 1,631.6 | 2,494.3 | 2,760.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,566.5 | 1,588.7 | 1,208.6 | 1,031.9 | 1,727.5 | 1,912 | |
Total Operating Expenses | 589.7 | 519 | 513.8 | 599.7 | 766.8 | 848.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.4) | (65.32) | (54.84) | (105.5) | (104.6) | (97.9) | |
Interest Income | 12.1 | 24.37 | 48.15 | 46.81 | 56.83 | 62.01 | |
Income Tax Expense | 327.3 | 361.3 | 277.2 | 210.9 | 354.5 | 389.3 | |
Net Income | |||||||
Net Income | 1,224.5 | 1,188.3 | 1,188.5 | 1,354.5 | 1,690.1 | 2,168.5 | |
Supplemental | |||||||
EBIT | 1,566.7 | 1,588.7 | 1,490.9 | 1,630 | 1,727.5 | 2,053.9 | |
EBITDA | 1,623.7 | 1,652.9 | 1,549.2 | 1,697.1 | 1,797.1 | 2,121.4 | |