
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,658.8 | 13,967.6 | 15,513.6 | 15,192.1 | 22,352.1 | 25,382.9 | |
COGS | 9,115.9 | 11,288.8 | 12,819.8 | 12,177.3 | 18,087.1 | 20,670.6 | |
Gross Profit | 1,542.9 | 2,678.8 | 2,693.8 | 3,014.8 | 4,265 | 4,712.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,252.8 | 2,261.9 | 2,212.3 | 2,594.6 | 3,717.8 | 4,121.8 | |
Total Operating Expenses | 302.5 | 448.7 | 481.5 | 420.1 | 547.2 | 590.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 302.5 | 448.7 | 481.5 | 420.1 | 539 | 500 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.013) | (2.963) | (2.71) | (3.526) | (2.368) | (2.148) | |
Interest Income | 11.67 | 21.37 | 38.27 | 41.02 | 67.21 | 66.19 | |
Income Tax Expense | 290.6 | 472.6 | 454.4 | 551 | 786.3 | 862.5 | |
Net Income | |||||||
Net Income | 956.8 | 1,728.3 | 1,767.2 | 2,030 | 2,985.5 | 3,255.2 | |
Supplemental | |||||||
EBIT | 1,249.4 | 2,261.9 | 2,223.3 | 2,584.5 | 3,717.8 | 4,055.6 | |
EBITDA | 1,280.8 | 2,295.4 | 2,258.6 | 2,621.5 | 3,769.2 | 4,112 | |