
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,264.8 | 27,567.6 | 31,784.1 | 35,580.5 | 38,605 | 39,132.3 | |
COGS | 19,049.4 | 20,221.2 | 22,984.3 | 25,627.2 | 28,157 | 28,713.7 | |
Gross Profit | 7,215.4 | 7,346.4 | 8,799.8 | 9,953.4 | 10,448 | 10,418.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,723.2 | 1,488.4 | 2,306 | 2,901.2 | 2,563 | 2,269.2 | |
Total Operating Expenses | 5,492.2 | 5,858 | 6,493.8 | 7,052.2 | 7,885 | 8,149.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 380 | 418 | 420 | 402 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.61) | (24.18) | (17.96) | (46.49) | (52) | (53.56) | |
Interest Income | 19.82 | 29.1 | 9.657 | 10.5 | 19 | - | |
Income Tax Expense | 638.1 | 582.7 | 781.3 | 974.2 | 712 | 614.8 | |
Net Income | |||||||
Net Income | 1,110.8 | 1,006.2 | 1,562.9 | 1,685.3 | 2,488 | 1,745 | |
Supplemental | |||||||
EBIT | 1,723.2 | 1,488.4 | 2,306 | 2,901.2 | 2,563 | 2,269.2 | |
EBITDA | 2,508.3 | 2,300.2 | 3,182.1 | 3,733.8 | 3,610 | 3,313.2 | |