
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,119.5 | 8,513.2 | 10,378.4 | 10,861.9 | 12,223.7 | 11,820.6 | |
COGS | 6,164.9 | 5,605.9 | 6,878.9 | 7,346.4 | 8,950.8 | 9,066.9 | |
Gross Profit | 1,954.6 | 2,907.3 | 3,499.5 | 3,515.5 | 3,272.9 | 2,753.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,718.2 | 2,258 | 3,076.9 | 2,692.2 | 2,554.8 | 2,526.6 | |
Total Operating Expenses | 639.7 | 649.3 | 422.6 | 823.2 | 718.1 | 227 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90.52 | 83.39 | (34.94) | 32.84 | 77.28 | 81.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (176.9) | (343.7) | (411.8) | (387.9) | (735.5) | (783.8) | |
Interest Income | 8.155 | 11.27 | 193.6 | 226.5 | - | 7.731 | |
Income Tax Expense | 273.6 | 179.3 | 327.3 | 218.1 | 252 | 231.8 | |
Net Income | |||||||
Net Income | 1,025.5 | 1,556.4 | 2,225.8 | 1,976.1 | 1,552.7 | 1,543.9 | |
Supplemental | |||||||
EBIT | 1,533.7 | 2,081.5 | 2,964.8 | 2,669.3 | 2,554.8 | 2,465.4 | |
EBITDA | 1,899 | 2,461.9 | 3,403.9 | 3,094.2 | 3,168.7 | 3,125.1 | |