

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,772.3 | 14,204.6 | 14,292.4 | 14,234.1 | 21,494.7 | 21,832.3 | |
COGS | 9,581 | 12,604.1 | 12,786 | 12,917 | 19,662.4 | 19,996.3 | |
Gross Profit | 1,191.4 | 1,600.5 | 1,506.5 | 1,317.2 | 1,832.3 | 1,836 | |
Operating Expenses & Income | |||||||
Operating Income | 932.1 | 1,330 | 1,169.9 | 969.9 | 1,434.4 | 1,435 | |
Total Operating Expenses | 308.1 | 318.4 | 336.5 | 347.3 | 397.9 | 395 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 308.1 | 318.4 | 61.77 | 347.3 | 397.9 | 415.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.457) | (4.223) | (4.364) | (3.448) | (3.795) | (4.47) | |
Interest Income | 10.04 | 22.87 | 47.26 | 63.34 | 76.1 | 82.57 | |
Income Tax Expense | 182.6 | 277.8 | 264.5 | 229.1 | 319.1 | 320.5 | |
Net Income | |||||||
Net Income | 740.5 | 1,047.9 | 990.3 | 874.4 | 1,242.8 | 1,241.2 | |
Supplemental | |||||||
EBIT | 924.5 | 1,282.1 | 1,169.9 | 1,105.6 | 1,434.4 | 1,520.4 | |
EBITDA | 944.2 | 1,299.5 | 1,207.5 | 1,152.7 | 1,496 | 1,590.3 | |