
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,726.9 | 6,917 | 6,582.7 | 6,450.8 | 6,554.4 | 6,511.4 | |
COGS | 3,808 | 5,044.3 | 4,800.4 | 4,826.4 | 4,652.8 | 4,557.7 | |
Gross Profit | 1,919 | 1,872.7 | 1,782.3 | 1,624.4 | 1,901.6 | 1,953.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,567.4 | 1,435.8 | 1,337.5 | 1,188.9 | 1,353 | 1,362.2 | |
Total Operating Expenses | 350.3 | 438.2 | 428 | 435.5 | 548.6 | 1,676.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 350.3 | 438.2 | 428.2 | 435.5 | 554 | 591.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141.4) | (132.1) | (194.5) | (299.3) | (331.2) | (311.3) | |
Interest Income | 1.661311 | 2.105813 | 4.297721 | 5.087978 | 4.137006 | - | |
Income Tax Expense | 102.5 | 92.76 | 60.8 | 61.9 | 123.8 | 93.55 | |
Net Income | |||||||
Net Income | 1,505.7 | 1,282 | 1,072.5 | 838.7 | 798.6 | 886.9 | |
Supplemental | |||||||
EBIT | 1,735.5 | 1,491.1 | 1,310.9 | 1,177.3 | 1,353 | - | |
EBITDA | 2,402.7 | 2,220.7 | 2,069.8 | 2,016.6 | 2,281.9 | - | |