
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,909.6 | 31,792.8 | 34,422.1 | 34,827.9 | 35,444.6 | 35,387.3 | |
COGS | 25,070.5 | 26,114.3 | 28,361.2 | 28,788.7 | 29,368.7 | 29,284.8 | |
Gross Profit | 4,839.1 | 5,678.6 | 6,060.8 | 6,039.1 | 6,075.9 | 6,102.5 | |
Operating Expenses & Income | |||||||
Operating Income | 763.9 | 1,287.5 | 1,421.4 | 1,289 | 1,209.5 | 1,101.5 | |
Total Operating Expenses | 4,075.2 | 4,391.1 | 4,639.5 | 4,750.2 | 4,866.3 | 5,001 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 575.6 | 567 | 561.1 | 544.6 | 461.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.492) | (3.395) | (3.421) | (4.736) | (5.622) | (5.789) | |
Interest Income | 4.895 | 8.205 | 5.134 | 8.797 | 16.48 | - | |
Income Tax Expense | 337.1 | 468.1 | 506.9 | 486.1 | 502.2 | 463.4 | |
Net Income | |||||||
Net Income | 501.4 | 854.6 | 975.8 | 974.1 | 831.7 | 840 | |
Supplemental | |||||||
EBIT | 763.9 | 1,287.5 | 1,421.4 | 1,289 | 1,209.5 | 1,101.5 | |
EBITDA | 916.9 | 1,437.5 | 1,574 | 1,452.5 | 1,370.1 | 1,299.2 | |