

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,964.5 | 21,995 | 22,522 | 21,234.3 | 22,456.6 | 45,500.7 | |
COGS | 11,751.8 | 16,163 | 16,474 | 15,418.3 | 16,390 | 34,846 | |
Gross Profit | 4,212.6 | 5,832 | 6,048 | 5,816 | 6,075 | 10,432.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,616.7 | 2,393 | 2,346 | 2,264.1 | 2,556 | 4,643 | |
Total Operating Expenses | 2,596 | 3,439 | 3,702 | 3,551.9 | 3,574 | 6,071 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,104.1 | 1,447 | 1,459 | 1,426.1 | 1,481 | 3,042 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (159.9) | (158.4) | (186) | (175.9) | (198) | (453.7) | |
Interest Income | 21.1 | 65 | 171 | 198.9 | 156 | - | |
Income Tax Expense | 462.4 | 710 | 626 | 654.4 | 533.8 | 1,193.9 | |
Net Income | |||||||
Net Income | 1,017.1 | 1,547 | 1,663 | 1,605.8 | 1,600.4 | 2,934.7 | |
Supplemental | |||||||
EBIT | 1,633.4 | 2,421 | 2,490 | 2,452.5 | 2,367 | 4,579 | |
EBITDA | 2,224.1 | 3,140 | 3,190 | 3,108.8 | 3,065 | 6,016.5 | |