
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,566.1 | 14,856.3 | 17,393.3 | 17,893.5 | 19,164.4 | 37,860.3 | |
COGS | 10,235.6 | 12,454.4 | 14,479.9 | 14,882.1 | 15,842.1 | 31,351.9 | |
Gross Profit | 2,330.5 | 2,402 | 2,913.4 | 3,011.4 | 3,322.2 | 6,426.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,150 | 862.9 | 847 | 1,014.3 | 1,280.7 | 2,568.8 | |
Total Operating Expenses | 1,180.6 | 1,539.1 | 1,978.6 | 1,997.1 | 2,041.5 | 3,865.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,050.5 | 1,154.8 | 1,192.6 | 1,158 | 1,140 | 2,192.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.38) | (85.5) | (78.34) | (38.2) | (30.74) | (90.98) | |
Interest Income | 46.4 | 8.698 | 191.2 | 44.71 | 102.4 | 122.3 | |
Income Tax Expense | 300.6 | 232.5 | 256.1 | 318.9 | 445.5 | 870.8 | |
Net Income | |||||||
Net Income | 846.3 | 547.5 | 605.4 | 785.1 | 880.2 | 1,866.8 | |
Supplemental | |||||||
EBIT | 1,046.3 | 823.9 | 1,050.6 | 1,133.9 | 1,341.8 | 2,766.7 | |
EBITDA | 1,227.7 | 1,045.3 | 1,535.1 | 1,401.7 | 1,535.7 | 3,262.4 | |