
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,498.1 | 17,370.1 | 16,896.5 | 17,132 | 16,779.8 | 17,652.8 | |
COGS | 11,253.9 | 13,586 | 13,170.8 | 13,242.6 | 13,161.6 | 13,704.2 | |
Gross Profit | 3,244.2 | 3,784.1 | 3,725.7 | 3,889.4 | 3,618.2 | 3,948.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,456.3 | 1,793.9 | 1,624.4 | 1,791.7 | 1,703.7 | 1,884.2 | |
Total Operating Expenses | 1,788.9 | 1,990.2 | 2,101.3 | 2,097.7 | 15,076.1 | 12,330.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 977.2 | 1,166.2 | 1,165 | 1,172.6 | 1,900.4 | 1,793.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104.6) | (126.7) | (187) | (236.2) | (201.1) | (205.2) | |
Interest Income | 10.3 | 32.6 | 86.8 | 100 | 91.7 | 132.3 | |
Income Tax Expense | 292.4 | 384.8 | 317.2 | 353.7 | - | 93.9 | |
Net Income | |||||||
Net Income | 467.6 | 502.3 | 482.8 | 519.9 | 1,138.7 | 1,230.9 | |
Supplemental | |||||||
EBIT | 1,449.9 | 1,869.5 | 1,712.9 | 1,877.2 | - | - | |
EBITDA | 2,238.4 | 2,760.8 | 2,587.3 | 2,711.4 | - | - | |