
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,444.3 | 16,156.9 | 18,149.6 | 19,888.2 | 24,159 | 25,280.8 | |
COGS | 10,869.5 | 12,074.3 | 13,830.6 | 14,943.2 | 18,013.2 | 19,000.6 | |
Gross Profit | 3,574.8 | 4,082.6 | 4,318.9 | 4,945 | 6,145.8 | 6,280.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,722.2 | 2,004.6 | 2,039.7 | 2,424.9 | 3,014 | 2,941 | |
Total Operating Expenses | 1,852.6 | 2,078 | 2,279.2 | 2,520.1 | 3,131.8 | 3,339.3 | |
R&D Expenses | 12 | 27.2 | 23 | 2 | - | - | |
Selling General & Admin Expenses | 1,852.6 | 2,078 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.409) | (0.306) | (0.614) | (1.338) | (1.52) | (1.151) | |
Interest Income | 3.507 | 4.12 | 5.932 | 5.408 | 11.21 | - | |
Income Tax Expense | 533.7 | 565.1 | 615.8 | 722.5 | 839.8 | 824.1 | |
Net Income | |||||||
Net Income | 1,196.5 | 1,439.1 | 1,447.7 | 1,686.9 | 2,178.4 | 2,144.3 | |
Supplemental | |||||||
EBIT | 1,730.6 | 2,004.5 | 2,064.1 | 2,410.8 | 3,029.4 | 2,953.9 | |
EBITDA | 1,760.2 | 2,036.1 | 2,138.6 | 2,533.5 | 3,277.5 | 3,193.6 | |