
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,327.9 | 58,753.4 | 58,161.2 | 71,021.5 | 69,270.8 | 66,769.1 | |
COGS | 38,243.3 | 49,865.7 | 49,406.5 | 62,601.4 | 60,155.7 | 57,388.5 | |
Gross Profit | 7,084.6 | 8,887.7 | 8,754.7 | 8,420.1 | 9,115.2 | 9,380.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,740.4 | 2,325.7 | 1,921.9 | 946.8 | 1,313.5 | 1,682.6 | |
Total Operating Expenses | 5,344.2 | 6,562 | 6,832.8 | 7,473.3 | 7,801.6 | 7,682.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 297 | 308 | 317 | 0.772 | 820.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119.7) | (156.7) | (192.6) | (249.1) | (378.4) | (363) | |
Interest Income | 1.287 | 0.719 | 1.383 | 2.071 | 1.499 | - | |
Income Tax Expense | 552 | 497.2 | 640.4 | 363.1 | 478.4 | 570.6 | |
Net Income | |||||||
Net Income | 1,352.8 | 1,870.5 | 1,234.9 | 589.1 | 639.4 | 1,130.8 | |
Supplemental | |||||||
EBIT | 1,851.2 | 2,411 | 2,013.9 | 1,025.7 | 1,496.1 | 1,783.4 | |
EBITDA | 2,128.4 | 2,824.6 | 2,371.8 | 1,377.9 | 1,844.5 | 2,109.4 | |