
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,100.6 | 4,309.5 | 4,709.8 | 4,120.2 | 25,915 | 26,421 | |
COGS | 2,518.4 | 2,829.9 | 3,198.5 | 2,849.6 | 18,395 | 18,975 | |
Gross Profit | 1,582.3 | 1,479.6 | 1,511.4 | 1,270.6 | 7,520 | 7,446 | |
Operating Expenses & Income | |||||||
Operating Income | 1,487.3 | 1,337.1 | 1,270.7 | 1,111 | 6,518 | 6,653 | |
Total Operating Expenses | 2,613.3 | 2,972.4 | 3,439.2 | 3,009.2 | 19,397 | 19,768 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 68.75 | 104 | 134.6 | 113.8 | 768 | 553 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.1) | (105.9) | (106.1) | (51.63) | (369) | (413) | |
Interest Income | 96.21 | 78.51 | 102 | 48.88 | 335 | 299 | |
Income Tax Expense | 412.7 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 772.9 | 656.1 | 380.8 | 305.8 | 2,204 | 2,733 | |
Supplemental | |||||||
EBIT | 1,488.6 | - | - | - | - | - | |
EBITDA | 1,841.5 | - | - | - | - | - | |