
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,712.6 | 6,928.3 | 6,124.3 | 6,218.3 | 6,909.1 | 7,138.7 | |
COGS | 4,738.6 | 6,014.8 | 5,430 | 5,254.2 | 5,816.4 | 5,852.6 | |
Gross Profit | 974 | 913.5 | 694.2 | 964.1 | 1,092.7 | 1,286 | |
Operating Expenses & Income | |||||||
Operating Income | 695.5 | 673.3 | 430.5 | 689.1 | 822.3 | 1,150.9 | |
Total Operating Expenses | 185.9 | 178.8 | 262.7 | 271.9 | 270.5 | 1,727.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 164.3 | 158 | 119.3 | 151.4 | 264.1 | 224.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (122.7) | - | - | - | (0.067) | |
Interest Income | - | 3.249334 | 51.44 | 83.13 | 62.19 | - | |
Income Tax Expense | 176.5 | 136.6 | 88.8 | 195.8 | 235.2 | 164.3 | |
Net Income | |||||||
Net Income | 704.2 | 659.4 | 506.5 | 781.1 | 1,014.4 | 1,073.2 | |
Supplemental | |||||||
EBIT | 695.5 | 673.3 | 591.5 | 854.4 | 822.3 | 1,172.5 | |
EBITDA | 1,111.9 | 1,066.1 | 961.6 | 1,200.7 | 1,111.9 | 1,448.7 | |