
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,126.2 | 24,547.2 | 21,132.9 | 20,673.1 | 20,381.9 | 20,381.9 | |
COGS | 18,668.7 | 18,740.6 | 16,432.2 | 16,339.6 | 16,568.3 | 16,568.3 | |
Gross Profit | 6,457.5 | 5,806.5 | 4,700.7 | 4,333.5 | 3,813.6 | 3,813.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4,062.6 | 3,248.7 | 2,174.1 | 1,774.7 | 1,134.2 | 1,134.2 | |
Total Operating Expenses | 2,394.9 | 2,557.8 | 2,526.6 | 2,558.8 | 2,679.5 | 2,679.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,705.9 | 1,802.8 | 1,780 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.39) | (70.32) | (113.3) | (86.91) | (143.6) | (143.6) | |
Interest Income | 1.127 | 48.45 | 0.738 | 2.897 | - | - | |
Income Tax Expense | 1,203.3 | 947.4 | 646.8 | 526.6 | 282.2 | 282.2 | |
Net Income | |||||||
Net Income | 2,766.9 | 2,235.5 | 1,435.7 | 1,157.9 | 693.1 | 693.1 | |
Supplemental | |||||||
EBIT | 4,041.6 | 3,253.2 | 2,135.7 | 1,771.4 | 1,134.2 | 1,126.1 | |
EBITDA | 4,455.7 | 3,644.5 | 2,551.8 | 2,191.6 | 1,704 | 1,690.3 | |