
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,258.1 | 8,151.4 | 8,896.6 | 8,379 | 8,748 | 17,356.3 | |
COGS | 4,354.1 | 4,923.4 | 5,693.8 | 5,216 | 5,468 | 10,785.3 | |
Gross Profit | 2,903.9 | 2,991.7 | 3,202.8 | 3,163 | 3,280 | 6,570.9 | |
Operating Expenses & Income | |||||||
Operating Income | 825.9 | 1,019.1 | 1,071.1 | 1,007 | 1,097 | 2,175.2 | |
Total Operating Expenses | 1,861.2 | 1,972.6 | 2,131.6 | 2,156 | 2,183 | 4,395.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.01) | (86.64) | (150.1) | (153) | (128) | (253) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 218.5 | 256.7 | 245.1 | 219 | 254 | 501.8 | |
Net Income | |||||||
Net Income | 498.7 | 596.3 | 610.8 | 506 | 575 | 1,036.7 | |
Supplemental | |||||||
EBIT | 835.8 | 1,018 | 1,070.1 | 803 | 1,022 | 2,017.8 | |
EBITDA | 1,000.3 | 1,192.4 | 1,246.4 | 992 | 1,232 | 2,431.7 | |