
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,505.2 | 10,594.9 | 10,285.7 | 10,212.2 | 10,106.7 | 9,688.7 | |
COGS | 6,520 | 9,076.9 | 8,160.8 | 7,444.6 | 7,316.8 | 7,000.7 | |
Gross Profit | 1,985.2 | 1,518 | 2,125 | 2,767.6 | 2,789.9 | 2,688 | |
Operating Expenses & Income | |||||||
Operating Income | 2,355.1 | 1,839.2 | 2,223.3 | 2,878.8 | 2,325.6 | 2,459.7 | |
Total Operating Expenses | 201.8 | 216.3 | (98.33) | 443.6 | 464.3 | 228.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 494.4 | 525.8 | 562.5 | 465.4 | 485 | 491.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,070.4) | (1,074.5) | (1,065) | (1,168.8) | (1,200.7) | (1,211.4) | |
Interest Income | 532.3 | 490.4 | 546.3 | 552 | 514.5 | 479 | |
Income Tax Expense | 61.18 | 47.41 | 88.9 | 106 | 109.9 | 100.7 | |
Net Income | |||||||
Net Income | 2,179 | 2,436.2 | 1,462.1 | 1,344.5 | 2,781.8 | 2,500.3 | |
Supplemental | |||||||
EBIT | 2,355.1 | 3,967.8 | 3,082.1 | 2,878.8 | 2,325.6 | - | |
EBITDA | 4,447.1 | 6,048.8 | 5,140.9 | 4,939 | 4,386.1 | 5,399 | |