
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,488.2 | 11,163.6 | 9,580.9 | 10,779.6 | 10,766.7 | 10,484.7 | |
COGS | 7,604.9 | 9,136 | 8,378.3 | 8,881.9 | 9,302.9 | 9,171 | |
Gross Profit | 1,883.3 | 2,027.6 | 1,202.6 | 1,897.7 | 1,463.8 | 1,313.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,216.2 | 1,316.3 | 509.8 | 1,254.4 | 829.1 | 704.8 | |
Total Operating Expenses | 728.3 | 769.9 | 692.8 | 734.6 | 634.7 | 2,759.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 445.1 | 449.5 | 388.1 | 426.5 | 655.8 | 510.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.8) | (71.65) | (29.42) | (10.66) | (1.565778) | (1.493778) | |
Interest Income | 6.058785 | 8.009132 | 21.9 | 32.31 | 18.87 | 15.4 | |
Income Tax Expense | 108.2 | 219.3 | 70.82 | 124.8 | 102.6 | 65.94 | |
Net Income | |||||||
Net Income | 1,044.3 | 978.8 | 302.5 | 848.4 | 681.8 | 604.4 | |
Supplemental | |||||||
EBIT | 1,222.2 | 1,324.3 | 531.7 | 1,284.9 | 829.1 | - | |
EBITDA | 1,481.3 | 1,620.6 | 871.5 | 1,654.2 | 1,251.1 | - | |