
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,330 | 7,744.5 | 7,679.8 | 8,061.7 | 8,441.9 | 8,353 | |
COGS | 5,563 | 5,896.8 | 5,737.2 | 5,991.2 | 6,249 | 6,101.6 | |
Gross Profit | 1,767 | 1,847.7 | 1,942.6 | 2,070.5 | 2,192.9 | 2,251.5 | |
Operating Expenses & Income | |||||||
Operating Income | 479.5 | 546.4 | 632.6 | 762.7 | 917.3 | 990 | |
Total Operating Expenses | 1,287.5 | 1,301.3 | 1,310 | 1,307.8 | 1,275.6 | 1,261.5 | |
R&D Expenses | 18.91 | 19.76 | 19.16 | 9 | - | - | |
Selling General & Admin Expenses | 144 | 133 | 132 | 129 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.04) | (27.05) | (24.73) | (21.76) | (22.2) | (25.51) | |
Interest Income | 1.176 | 25.71 | 1.511 | 2.024 | 4.87 | - | |
Income Tax Expense | 181.4 | 204.9 | 244.4 | 245.8 | 323.3 | 351.1 | |
Net Income | |||||||
Net Income | 270 | 324.5 | 402.9 | 512.8 | 610.9 | 650.5 | |
Supplemental | |||||||
EBIT | 494.3 | 576.7 | 680.8 | 780.8 | 948.1 | 1,013.8 | |
EBITDA | 574.7 | 649.1 | 756.8 | 854.7 | 1,021.8 | 1,088.2 | |