

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,078.6 | 8,588.5 | 15,425.7 | 12,320.2 | 9,765.8 | 14,022.5 | |
COGS | 7,460.2 | 6,220.7 | 11,516.1 | 8,284.7 | 6,685.1 | 8,628.2 | |
Gross Profit | 2,618.4 | 2,367.8 | 3,909.6 | 4,035.5 | 3,080.7 | 5,394.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,773.5 | 1,591.3 | 2,558.3 | 3,010.5 | 2,260.1 | 4,358.8 | |
Total Operating Expenses | 876.8 | 903.5 | 1,351.4 | 1,025 | 820.6 | 1,035.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 340.2 | 495.3 | 417.5 | 439.3 | 476.8 | 390.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (136.4) | (94.4) | (78.58) | (92.16) | (189.3) | (158.3) | |
Interest Income | 1.323 | 5.699 | 8.82 | 15.37 | 12.27 | 12.52 | |
Income Tax Expense | 85.43 | 296.5 | 572.2 | 708.5 | 416 | 806.9 | |
Net Income | |||||||
Net Income | 1,564.5 | 1,198.8 | 2,068 | 2,149.5 | 1,797.9 | 3,536.2 | |
Supplemental | |||||||
EBIT | 1,773.5 | 1,591.3 | 2,727 | 2,952 | 2,260.1 | 4,377.9 | |
EBITDA | 1,814.9 | 1,688.5 | 2,865.2 | 3,089.8 | 2,393.1 | 4,510.9 | |