
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,836.1 | 15,533.3 | 23,269 | 25,620 | 23,348.9 | 25,427.8 | |
COGS | 12,467.8 | 10,485.8 | 16,926.8 | 19,318 | 16,464.4 | 17,897.2 | |
Gross Profit | 4,368.3 | 5,047.5 | 6,342.2 | 6,302 | 6,884.5 | 7,530.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,117.6 | 1,469.1 | 2,155.3 | 1,882.8 | 2,247.8 | 2,580.6 | |
Total Operating Expenses | 3,250.7 | 3,578.3 | 4,186.9 | 4,419.6 | 4,636.7 | 4,950 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,528 | 2,655 | 3,028 | 3,229 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119.2) | (166) | (272) | (280) | (359) | (484.5) | |
Interest Income | 0.074 | 0.078 | 0.059 | 0.343 | 7.459 | - | |
Income Tax Expense | 394.1 | 209.8 | 573.4 | 534.7 | 557.6 | 586.3 | |
Net Income | |||||||
Net Income | 609.5 | 1,060 | 1,182.9 | 1,050.7 | 1,294.9 | 1,468 | |
Supplemental | |||||||
EBIT | 1,117.6 | 1,469.1 | 2,155.3 | 1,883 | 2,211.5 | 2,543.7 | |
EBITDA | 1,160.5 | 1,517.4 | 2,236.1 | 1,961 | 2,321.1 | 2,669.4 | |