
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,573.2 | 7,186.8 | 8,233.4 | 8,538.5 | 8,789.2 | 8,983.7 | |
COGS | 5,199.1 | 5,672.8 | 6,563.7 | 6,757.2 | 6,916.6 | 7,069.5 | |
Gross Profit | 1,374 | 1,514 | 1,669.7 | 1,781.3 | 1,872.6 | 1,914.2 | |
Operating Expenses & Income | |||||||
Operating Income | 769.2 | 869.9 | 702.9 | 749.7 | 739.8 | 729 | |
Total Operating Expenses | 770.5 | 893.3 | 919.2 | 1,031.7 | 1,055.6 | 1,185.3 | |
R&D Expenses | - | - | - | - | - | 0.294 | |
Selling General & Admin Expenses | 261.4 | 308.1 | 350.9 | 371.3 | 387 | 394.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.761) | (10.45) | (17.2) | (27.12) | (34.92) | (34.39) | |
Interest Income | 10.69 | 24.9 | 65.3 | 76.74 | 75.58 | 70.62 | |
Income Tax Expense | 151.4 | 178.4 | 221.2 | 203.3 | 216.3 | 216.7 | |
Net Income | |||||||
Net Income | 607.1 | 667.5 | 746.6 | 771.3 | 805.9 | 815.8 | |
Supplemental | |||||||
EBIT | 882.5 | 974.1 | 702.9 | 878.3 | 739.8 | 968.6 | |
EBITDA | 1,085.5 | 1,196.6 | 968.6 | 1,179.1 | 1,041.2 | 1,279.4 | |