

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,688 | 21,793.5 | 22,234.5 | 22,298.4 | 21,688.8 | 38,371.4 | |
COGS | 13,922.9 | 16,885.1 | 17,185.4 | 17,430.7 | 19,208.5 | 31,122.5 | |
Gross Profit | 3,765.1 | 4,908.4 | 5,049.1 | 4,867.7 | 2,480.3 | 7,248.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,695.3 | 2,710 | 3,104.2 | 2,607.2 | 2,480.3 | 4,353.1 | |
Total Operating Expenses | 2,069.8 | 2,198.4 | 1,944.9 | 2,260.5 | 18,915.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,144.2 | 1,178.6 | 1,282.3 | 1,356.4 | 2,237.6 | 1,754.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (177.7) | (183.1) | (271.5) | (315.5) | (280.4) | (261.6) | |
Interest Income | 126.1 | 120 | 149 | 173.9 | 177.1 | - | |
Income Tax Expense | 515.3 | 771.3 | 737.8 | 667.6 | 624.3 | 1,126.5 | |
Net Income | |||||||
Net Income | 660.6 | 739.8 | 1,215.4 | 945.8 | 1,013.3 | 1,647.4 | |
Supplemental | |||||||
EBIT | 1,814 | 2,908.2 | 3,309.5 | 3,533.8 | 2,480.3 | 4,353.1 | |
EBITDA | 2,873.5 | 3,941.4 | 4,364.4 | 4,675.2 | 3,656.2 | 6,171.7 | |