
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,922.3 | 13,986.4 | 15,883 | 16,041.1 | 17,359.3 | 17,542.6 | |
COGS | 10,536.4 | 10,644.5 | 12,126 | 12,334 | 13,129.2 | 13,285.4 | |
Gross Profit | 3,385.8 | 3,341.8 | 3,757 | 3,707 | 4,230 | 4,257.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,105.1 | 1,029.3 | 1,145 | 920.8 | 1,397.2 | 1,401.3 | |
Total Operating Expenses | 2,280.7 | 2,312.6 | 2,612 | 2,786.8 | 2,832.9 | 2,855.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 157.2 | 192.8 | 488 | 515 | 304.9 | 134 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.69) | (11.23) | (7.113) | (8.236) | (21.07) | (26.65) | |
Interest Income | 4.685 | 4.785 | 6.237 | 8.416 | 13 | - | |
Income Tax Expense | 102.3 | 412 | 441 | 342.2 | 459.7 | 493.1 | |
Net Income | |||||||
Net Income | 1,060.3 | 564.5 | 753 | 562.5 | 839.8 | 809.1 | |
Supplemental | |||||||
EBIT | 1,220.3 | 1,053.5 | 1,212.7 | 968.9 | 1,397.2 | 1,345.3 | |
EBITDA | 1,537 | 1,393.8 | 1,618.5 | 1,423.6 | 1,871.6 | 1,829.4 | |