
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,913.2 | 10,440.7 | 10,655.7 | 12,141.1 | 15,727.8 | 17,512 | |
COGS | 8,899.6 | 8,660.5 | 9,013.5 | 10,193.7 | 13,142.3 | 14,368.6 | |
Gross Profit | 2,013.5 | 1,780.2 | 1,642.2 | 1,947.4 | 2,585.6 | 3,143.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,154.8 | 1,060.2 | 873.2 | 1,113.7 | 1,587.5 | 1,953.5 | |
Total Operating Expenses | 874.8 | 888 | 769 | 833.7 | 998 | 1,189.9 | |
R&D Expenses | 74.87 | - | - | - | - | - | |
Selling General & Admin Expenses | 232.2 | 267.7 | 202.7 | 241.5 | 262.5 | 244.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.22) | (39.99) | (78.55) | (94.23) | (126.6) | (151.8) | |
Interest Income | 12.2 | 14.82 | 39.07 | 37.94 | 22.25 | 18.5 | |
Income Tax Expense | 275.3 | 229.7 | 202.4 | 253.2 | 313.4 | 420.2 | |
Net Income | |||||||
Net Income | 819.4 | 790.6 | 706.3 | 946.8 | 1,252.7 | 2,171.9 | |
Supplemental | |||||||
EBIT | 1,168.7 | 1,060.3 | 1,001.2 | 1,274 | 1,587.5 | 2,091.6 | |
EBITDA | 1,193.4 | 1,088.2 | 1,030.8 | 1,301.5 | 1,624.9 | 2,135.3 | |