
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,433.2 | 7,961.7 | 8,660.3 | 9,656.7 | 10,005.6 | 10,075.2 | |
COGS | 6,835 | 6,610.6 | 7,147 | 7,803 | 8,217.1 | 8,247.5 | |
Gross Profit | 1,598.1 | 1,351 | 1,513.4 | 1,853.7 | 1,788.5 | 1,827.7 | |
Operating Expenses & Income | |||||||
Operating Income | 786.9 | 486.5 | 584.2 | 798.6 | 643.1 | 620.4 | |
Total Operating Expenses | 811.3 | 864.5 | 929.1 | 1,055.1 | 1,145.4 | 1,207.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 107 | 105 | 107 | 108 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.994) | (4.649) | (3.405) | (2.63) | (10.67) | (20.22) | |
Interest Income | 3.069 | 5.955 | 0.051 | 0.079 | 1.163 | - | |
Income Tax Expense | 290.2 | 188.6 | 207.3 | 301.9 | 185 | 166.5 | |
Net Income | |||||||
Net Income | 509.5 | 346.5 | 396.4 | 520.4 | 598.5 | 520.4 | |
Supplemental | |||||||
EBIT | 806.7 | 539.7 | 607.1 | 824.9 | 806.5 | 722 | |
EBITDA | 997 | 743.5 | 840.5 | 1,112.6 | 1,150.4 | 1,094.8 | |