
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,513 | 9,431 | 9,491.5 | 8,767.3 | 11,014.2 | 11,438.2 | |
COGS | 6,636.8 | 7,141.1 | 7,236.1 | 6,890.7 | 8,511.9 | 8,653.4 | |
Gross Profit | 1,876.2 | 2,289.9 | 2,255.5 | 1,876.7 | 2,502.3 | 2,784.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,124.8 | 1,342.2 | 1,169.2 | 804.7 | 1,018.2 | 1,237.2 | |
Total Operating Expenses | 1,051.1 | 1,271.1 | 1,414.7 | 1,072 | 1,484.1 | 3,413.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 955.6 | 1,122.9 | 1,233 | 1,314.9 | 1,517.2 | 1,471.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.69) | (101.6) | (189) | (203.6) | (193.4) | (183) | |
Interest Income | - | - | 38.38 | 134.8 | 336 | 347.3 | |
Income Tax Expense | 191.9 | 231.4 | 170.4 | 156.6 | 326.5 | 272.3 | |
Net Income | |||||||
Net Income | 722.8 | 774.9 | 572.6 | 221.3 | 823.7 | 930.8 | |
Supplemental | |||||||
EBIT | 1,124.8 | 1,342.2 | 1,165.8 | 808.5 | 1,018.2 | - | |
EBITDA | 1,635.9 | 1,874.9 | 1,817.9 | 1,547.5 | 1,708.3 | - | |