
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,543.9 | 38,795.9 | 36,965.3 | 41,612.8 | 50,909.7 | 51,218.7 | |
COGS | 24,137.2 | 31,924 | 30,577.7 | 34,972.2 | 43,271.5 | 43,477 | |
Gross Profit | 5,406.7 | 6,871.9 | 6,387.6 | 6,640.6 | 7,439.7 | 7,689.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,688.3 | 2,359 | 1,325 | 1,362.2 | 2,173.7 | 2,296.4 | |
Total Operating Expenses | 3,718.4 | 4,512.8 | 5,062.6 | 5,278.4 | 5,265.9 | 5,427 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | - | 3,803 | 4,375 | 4,421 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (168.4) | (225.4) | (315.8) | (382.1) | (477.5) | (303.1) | |
Interest Income | 0.834 | 0.344 | 0.156 | 0.806 | 6.72 | - | |
Income Tax Expense | 616.4 | 807.3 | 487.3 | 386.7 | 600.4 | 626.7 | |
Net Income | |||||||
Net Income | 1,034.9 | 1,392.9 | 661.7 | 635.6 | 1,082.3 | 1,099.7 | |
Supplemental | |||||||
EBIT | 1,739.6 | 2,422.7 | 1,411.9 | 1,404.4 | 2,160.2 | 2,287.5 | |
EBITDA | 2,021.9 | 2,703.8 | 1,695.7 | 1,685.7 | 2,358.8 | 2,485.5 | |