
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,935.5 | 9,222.1 | 14,515.6 | 12,474.6 | 14,463.1 | 15,114.4 | |
COGS | 7,795.3 | 8,779.6 | 12,047.4 | 8,958.1 | 10,227 | 10,343.1 | |
Gross Profit | 2,140.2 | 442.5 | 2,468.2 | 3,516.5 | 4,236.1 | 4,771.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,026.8 | 355.6 | 1,956.1 | 3,011.8 | 3,307 | 3,795 | |
Total Operating Expenses | 375.5 | 369.5 | 512.2 | 504.6 | 929.1 | 976.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 339.9 | 308.4 | 363 | 432.1 | 542.3 | 609.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101.6) | (209.6) | (377) | (366.4) | (358) | (370.4) | |
Interest Income | 32.49 | 44.26 | 87.89 | 136.7 | 208.4 | 219.7 | |
Income Tax Expense | 380.7 | 64.55 | 341.7 | 574.2 | 648 | 832.9 | |
Net Income | |||||||
Net Income | 1,259.8 | 101 | 1,046.6 | 1,759.2 | 1,649.8 | 1,936.5 | |
Supplemental | |||||||
EBIT | 2,008.7 | 364 | 2,059.3 | 3,300.5 | 3,308.9 | 3,919.7 | |
EBITDA | 2,395.4 | 949 | 3,076.5 | 4,643.2 | 4,686 | 5,572.3 | |