
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,519.1 | 8,696.6 | 8,347.2 | 8,371.4 | 8,695.9 | 8,948.5 | |
COGS | 6,382.8 | 6,462 | 6,256.2 | 6,381.7 | 6,647.7 | 6,739.2 | |
Gross Profit | 2,136.3 | 2,234.6 | 2,091.1 | 1,989.7 | 2,048.2 | 2,209.3 | |
Operating Expenses & Income | |||||||
Operating Income | 836.1 | 882.5 | 865.3 | 653.6 | 742.7 | 1,286.7 | |
Total Operating Expenses | 1,300.2 | 1,352.1 | 1,225.8 | 1,336.1 | 1,305 | 1,237.5 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 69 | 72 | 55 | 55 | 55 | 55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.604) | (0.415) | (0.462) | (0.074) | - | - | |
Interest Income | 44.2 | 40.1 | 40.15 | 3.22 | - | - | |
Income Tax Expense | 299.1 | 908.8 | 303.8 | 995.9 | 153.1 | 201.2 | |
Net Income | |||||||
Net Income | 535.3 | 1,976.1 | 486.1 | 1,775.4 | 229.5 | 484.6 | |
Supplemental | |||||||
EBIT | 835.1 | 882.5 | 865.3 | 653.6 | 742.7 | 1,350.8 | |
EBITDA | 947 | 959 | 915.5 | 732 | 820.3 | 1,429.6 | |