
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,447.1 | 7,075.7 | 7,419.4 | 7,837.8 | 7,454.1 | 7,346 | |
COGS | 4,686.8 | 5,076.8 | 5,277.4 | 5,849.8 | 5,172.3 | 5,154.9 | |
Gross Profit | 1,760.3 | 1,998.9 | 2,142 | 1,988 | 2,281.8 | 2,191.1 | |
Operating Expenses & Income | |||||||
Operating Income | 908.2 | 956.1 | 978.2 | 937.7 | 1,199.9 | 1,071.8 | |
Total Operating Expenses | 852.1 | 1,042.7 | 1,163.8 | 1,050.4 | 1,081.9 | 1,119.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.49 | 36.73 | 45.71 | 34.59 | 32.34 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 9.862 | 11.28 | 12.21 | 18.27 | 31.09 | - | |
Income Tax Expense | 311.8 | 292 | 338.8 | 273.2 | 364 | 326.2 | |
Net Income | |||||||
Net Income | 711 | 736.4 | 716.1 | 725.7 | 914.9 | 822.9 | |
Supplemental | |||||||
EBIT | 908.2 | 956.1 | 978.2 | 937.7 | 1,199.9 | 1,071.8 | |
EBITDA | 968.4 | 1,009.9 | 1,033.9 | 988.5 | 1,249.9 | 1,121.5 | |