

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,398 | 14,279.1 | 12,989.8 | 11,946.5 | 12,034.4 | 23,980.9 | |
COGS | 10,461.6 | 11,742.4 | 10,928.8 | 10,241.8 | 10,463.9 | 20,705.7 | |
Gross Profit | 2,936.4 | 2,536.6 | 2,061.1 | 1,704.6 | 1,570.5 | 3,275.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,275.6 | 1,863.5 | 1,415.9 | 1,056.6 | 789.8 | 1,773.3 | |
Total Operating Expenses | 660.8 | 673.1 | 645.2 | 648 | 780.7 | 1,501.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 542.3 | 551.5 | 602.7 | 629.1 | 700.4 | 1,329.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.56) | (29.39) | (34.19) | (52.76) | (45.85) | (109.4) | |
Interest Income | 325.5 | 290.9 | 357.9 | 347.3 | 409.3 | 756.6 | |
Income Tax Expense | 1,000.2 | 472 | 289.9 | 316.1 | 249.8 | 565.9 | |
Net Income | |||||||
Net Income | 1,497.6 | 1,642.6 | 2,381.7 | 1,071.3 | 974.4 | 2,045.7 | |
Supplemental | |||||||
EBIT | 2,225.2 | 1,823.9 | 2,698.2 | 965.6 | 699 | 1,664.5 | |
EBITDA | 2,757.7 | 2,350.5 | 3,325.7 | 1,547.7 | 1,287.4 | 2,832.3 | |