
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,741 | 4,713.7 | 4,365.6 | 6,251.4 | 5,452.1 | 5,381.1 | |
COGS | 3,657.9 | 3,267.6 | 2,978.1 | 4,698.2 | 3,652.2 | 3,559.4 | |
Gross Profit | 1,083.1 | 1,446.1 | 1,387.5 | 1,553.2 | 1,799.9 | 1,821.7 | |
Operating Expenses & Income | |||||||
Operating Income | 738.3 | 1,042.1 | 964.4 | 1,091.8 | 1,341.9 | 1,351.7 | |
Total Operating Expenses | 344.8 | 404 | 423 | 461.5 | 458 | 470 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 139 | 166.5 | 226.1 | 229.5 | 208.5 | 205.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.311) | (1.865) | (1.796) | (1.803) | (1.471) | (1.436) | |
Interest Income | 0.192 | 1.785 | 5.587 | 11.29 | 19.63 | 20.13 | |
Income Tax Expense | 142 | 134.4 | 167.4 | 245.7 | 275.8 | 280.8 | |
Net Income | |||||||
Net Income | 598.7 | 905.8 | 808.4 | 855.4 | 1,087.8 | 1,093.5 | |
Supplemental | |||||||
EBIT | 743.1 | 1,042.1 | 979.3 | 1,102.9 | 1,365.1 | 1,363 | |
EBITDA | 770.5 | 1,064.8 | 1,004.4 | 1,131.9 | 1,394.2 | 1,390.6 | |