
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,125.4 | 14,540.6 | 17,994.9 | 21,608.6 | 24,158.9 | 25,037.1 | |
COGS | 9,029.8 | 10,548.8 | 13,070.1 | 15,929.4 | 18,206.5 | 19,088.8 | |
Gross Profit | 3,095.5 | 3,991.9 | 4,924.7 | 5,679.2 | 5,952.4 | 5,948.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,414.5 | 2,004.3 | 2,459 | 3,094.6 | 2,867.9 | 2,670 | |
Total Operating Expenses | 1,681 | 1,987.6 | 2,465.7 | 2,584.6 | 3,084.5 | 3,278.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,910.3 | 2,225.4 | 2,710.3 | 2,846 | 3,369.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164.1) | (187.6) | (50.53) | (52.28) | (75.19) | (79.76) | |
Interest Income | 0.427 | 0.062 | 57.27 | 0.91 | 6.516 | - | |
Income Tax Expense | 551 | 609.4 | 734.6 | 871.7 | 671.9 | 646.4 | |
Net Income | |||||||
Net Income | 1,043.6 | 1,242.7 | 1,741.3 | 2,187.9 | 2,086.9 | 1,929.7 | |
Supplemental | |||||||
EBIT | 1,414.5 | 2,004.3 | 2,459 | 3,094.6 | 2,867.9 | 2,670 | |
EBITDA | 1,643.8 | 2,242.1 | 2,703.7 | 3,356 | 3,153.1 | 2,992.4 | |