
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,986.1 | 8,675.3 | 9,562 | 10,035.8 | 10,118 | 9,869.6 | |
COGS | 5,483.3 | 5,946.7 | 6,511.8 | 6,656 | 6,644.5 | 6,418.5 | |
Gross Profit | 2,502.8 | 2,728.6 | 3,050.3 | 3,379.8 | 3,473.4 | 3,451.2 | |
Operating Expenses & Income | |||||||
Operating Income | 86.98 | 298 | 623.9 | 658.4 | 747 | 786 | |
Total Operating Expenses | 2,415.8 | 2,430.6 | 2,426.4 | 2,721.4 | 2,726.5 | 2,665.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144 | 67.21 | 139 | 160 | 155 | 155 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.616) | (1.737) | (0.849) | (1.178) | (1.181) | (2.591) | |
Interest Income | 10.79 | 53.08 | 6.067 | 7.727 | 7.789 | - | |
Income Tax Expense | (150.1) | 150.2 | (2.16) | 210.7 | 365.9 | 337.2 | |
Net Income | |||||||
Net Income | (864.6) | 131.1 | 149.2 | 579.6 | 375 | 458.8 | |
Supplemental | |||||||
EBIT | (1,041.5) | 302.2 | 147.9 | 791.5 | 742.1 | 778.3 | |
EBITDA | (586.3) | 710.2 | 556.5 | 1,291.8 | 1,285.1 | 1,320.2 | |