
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,523.5 | 17,071.3 | 9,300.1 | 10,600.5 | 11,069 | 12,036 | |
COGS | 14,358.1 | 14,900.2 | 8,054.6 | 9,251.5 | 9,374.8 | 9,160.1 | |
Gross Profit | 2,165.4 | 2,171.1 | 1,245.5 | 1,349 | 1,694.2 | 2,875.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,909.3 | 1,824.4 | 939.9 | 1,041.3 | 1,052.5 | 1,183.4 | |
Total Operating Expenses | 256.1 | 346.8 | 305.5 | 307.7 | 641.7 | 1,692.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.03 | 24.29 | 510 | 33.33 | 40.1 | 1,354.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.411) | (23.28) | (4.8) | - | - | - | |
Interest Income | 8.807 | 25.55 | 66.83 | 46.71 | 35.72 | 32.81 | |
Income Tax Expense | 505.8 | 475.3 | 263.2 | 283.2 | 282 | 303.8 | |
Net Income | |||||||
Net Income | 1,415.5 | 1,357.4 | 752.9 | 810.1 | 813.8 | 919.3 | |
Supplemental | |||||||
EBIT | 1,925 | 1,859.2 | 1,019.8 | 1,094.8 | 1,094.1 | 1,204.7 | |
EBITDA | 1,976.3 | 1,916.5 | 1,087.6 | 1,155.9 | 1,150.8 | 1,259.5 | |