
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,948.2 | 44,383.4 | 51,951.4 | 55,952.8 | 58,922.5 | 59,817.8 | |
COGS | 34,509.5 | 40,536.3 | 47,722.6 | 51,514.7 | 52,817.4 | 53,648.1 | |
Gross Profit | 3,438.7 | 3,847.1 | 4,228.8 | 4,438.1 | 6,105.1 | 6,169.6 | |
Operating Expenses & Income | |||||||
Operating Income | 864.4 | 1,042.3 | 1,188.1 | 1,242.4 | 1,468.5 | 1,495.4 | |
Total Operating Expenses | 2,574.3 | 2,804.8 | 3,040.7 | 3,195.7 | 4,636.6 | 4,674.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,574.3 | 2,403 | 2,549 | 2,697 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.974) | (1.055) | (0.282) | (0.124) | (0.032) | (0.02) | |
Interest Income | 17.66 | 22.67 | 0.016 | 0.227 | 10.19 | - | |
Income Tax Expense | 213.9 | 290.2 | 332.3 | 361.9 | 452.2 | 472.9 | |
Net Income | |||||||
Net Income | 510.9 | 704.1 | 850.7 | 865.9 | 1,031.3 | 1,039.8 | |
Supplemental | |||||||
EBIT | 726.8 | 995.4 | 1,183.3 | 1,228 | 1,483.5 | 1,512.7 | |
EBITDA | 1,231.2 | 1,527.8 | 1,799.7 | 1,841.9 | 2,169.9 | 2,186.4 | |