
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,207.4 | 6,486.3 | 6,633.1 | 7,122.2 | 8,515.2 | 9,602 | |
COGS | 4,310.8 | 4,390.6 | 4,453.9 | 4,752.5 | 5,663.3 | 6,444.2 | |
Gross Profit | 1,896.6 | 2,095.7 | 2,179.2 | 2,369.7 | 2,851.9 | 3,157.7 | |
Operating Expenses & Income | |||||||
Operating Income | 575.8 | 739.8 | 773.1 | 845.9 | 921.8 | 1,080.2 | |
Total Operating Expenses | 1,320.8 | 1,355.9 | 1,406.1 | 1,523.8 | 1,930.1 | 2,077.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,320.8 | 1,355.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.268) | (2.755) | (2.02) | (1.184) | (14.94) | (19.89) | |
Interest Income | 56.73 | 9.003 | 4.603 | 0.935 | 3.349 | - | |
Income Tax Expense | 249.9 | 268 | 308.6 | 237 | 376.5 | 443.4 | |
Net Income | |||||||
Net Income | 376.1 | 415.6 | 477.4 | 650.2 | 541.3 | 612.2 | |
Supplemental | |||||||
EBIT | 629.2 | 686.3 | 788 | 888.3 | 932.7 | - | |
EBITDA | 741.4 | 795.5 | 914.5 | 992.2 | 1,165.7 | 1,302.1 | |