
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,955.3 | 7,030.2 | 7,628.5 | 8,530.6 | 9,656.4 | 9,298.5 | |
COGS | 4,511 | 5,444.7 | 6,008.8 | 6,803.7 | 7,796.7 | 7,533.9 | |
Gross Profit | 1,444.2 | 1,585.5 | 1,619.7 | 1,727 | 1,859.7 | 1,764.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,376.3 | 1,545.1 | 1,461.6 | 1,554.4 | 1,737.2 | 1,644.1 | |
Total Operating Expenses | 174.2 | 165.4 | 158.1 | 6,976.2 | 7,919.2 | 7,654.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 174.2 | 165.4 | 158.1 | 172.6 | 122.5 | 120.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.52) | (26.98) | (32.4) | (22.74) | (57.58) | (52.65) | |
Interest Income | 3.459 | 9.208 | 15.23 | 21.95 | 15.37 | 15.53 | |
Income Tax Expense | 275.1 | 239.9 | 256.5 | - | - | - | |
Net Income | |||||||
Net Income | 910.8 | 1,045 | 1,164 | 1,256 | 1,338 | 1,277.2 | |
Supplemental | |||||||
EBIT | 1,376.3 | 1,545.1 | 1,461.6 | - | - | - | |
EBITDA | 1,713.3 | 1,980 | 1,918.1 | - | - | - | |