
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,688 | 21,793.5 | 22,234.5 | 22,298.4 | 21,380.2 | 42,918.7 | |
COGS | 13,922.9 | 16,885.1 | 17,185.4 | 17,430.7 | 16,772.5 | 33,801.6 | |
Gross Profit | 3,765.1 | 4,908.4 | 5,049.1 | 4,867.7 | 4,585.6 | 9,117.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,695.3 | 2,710 | 3,104.2 | 2,607.2 | 2,328.6 | 4,487.5 | |
Total Operating Expenses | 2,069.8 | 2,198.4 | 1,944.9 | 2,260.5 | 2,143.1 | 4,629.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,144.2 | 1,178.6 | 1,282.3 | 1,356.4 | 1,410.1 | 2,133.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178.4) | (178.2) | (256.3) | (315.5) | (276.4) | (543) | |
Interest Income | 126.1 | 120 | 149 | 173.9 | 177.1 | - | |
Income Tax Expense | 515.3 | 771.3 | 737.8 | 667.6 | 615.4 | 1,192.7 | |
Net Income | |||||||
Net Income | 660.6 | 739.8 | 1,215.4 | 945.8 | 998.8 | 1,822.4 | |
Supplemental | |||||||
EBIT | 1,821.4 | 2,830 | 3,104.2 | 3,533.8 | 2,328.6 | 4,487.5 | |
EBITDA | 2,885.2 | 3,835.5 | 4,141.2 | 4,675.2 | 3,487.7 | 6,775.6 | |