
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,277.7 | 17,635 | 19,857 | 20,690.4 | 21,992.7 | 22,420.8 | |
COGS | 11,082.4 | 11,101.8 | 12,876.4 | 13,403.3 | 14,496.8 | 14,960.6 | |
Gross Profit | 5,195.3 | 6,533.2 | 6,980.6 | 7,287.1 | 7,495.9 | 7,460.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,110.2 | 2,127.4 | 2,122.7 | 1,969.5 | 1,663.1 | 1,238.3 | |
Total Operating Expenses | 4,085.1 | 4,405.8 | 4,857.9 | 5,317.6 | 5,832.8 | 6,222 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,257 | 3,536 | 3,904 | 4,274 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.679) | (7.997) | (9.806) | (10.66) | (23.57) | (29.32) | |
Interest Income | 9.666 | 10.23 | 5.426 | 23.1 | 29.25 | - | |
Income Tax Expense | 475.4 | 838.9 | 716.4 | 632.1 | 594.8 | 406.1 | |
Net Income | |||||||
Net Income | 576.8 | 1,284.4 | 589.7 | 904.7 | 414.7 | 164 | |
Supplemental | |||||||
EBIT | 1,088.4 | 2,178.2 | 1,368.7 | 1,570.1 | 1,040.1 | 684.6 | |
EBITDA | 1,536.3 | 2,625.9 | 1,977 | 2,160.6 | 1,680.7 | 1,309.6 | |