| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,360 | 13,009.8 | 13,479.8 | 13,720.8 | 11,680.9 | 24,981.6 | |
COGS | 13,553 | 9,699.4 | 9,786.6 | 9,763.1 | 7,683.3 | 16,590.2 | |
Gross Profit | 3,807.1 | 3,310.4 | 3,693.2 | 3,957.7 | 3,997.5 | 8,391.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,668.6 | 1,386.1 | 1,712.8 | 1,874.6 | 2,014.7 | 4,182.5 | |
Total Operating Expenses | 2,138.4 | 1,924.3 | 1,974.1 | 2,092 | 2,001.3 | 4,209 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,191.7 | 2,010.6 | 1,997.4 | 2,092 | 2,048.5 | 4,239.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (484.2) | (391.3) | (280.5) | (248.4) | (168.4) | (288.3) | |
Interest Income | 172.6 | 7.46 | 110.8 | 131 | 195.9 | 239.9 | |
Income Tax Expense | 534 | 431.5 | 399.9 | 481 | 600.1 | 1,213.7 | |
Net Income | |||||||
Net Income | 923.1 | 345.3 | 728.6 | 690.2 | 667.9 | 1,406.8 | |
Supplemental | |||||||
EBIT | 2,549.4 | 1,599 | 1,930.3 | 1,861.4 | 1,996.2 | 4,161.3 | |
EBITDA | 4,123.1 | 3,112 | 3,385.3 | 2,937.4 | 3,452.1 | 6,483.5 | |
