

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,514.1 | 10,906.7 | 10,952.3 | 11,098.4 | 11,245.2 | 11,456.8 | |
COGS | 9,218.8 | 5,377.7 | 5,054.3 | 4,829.9 | 4,757.1 | 9,795.8 | |
Gross Profit | 1,295.3 | 5,529 | 5,898 | 6,268.5 | 6,488.1 | 1,661 | |
Operating Expenses & Income | |||||||
Operating Income | 1,295.3 | 1,011.3 | 1,248.5 | 1,248.9 | 1,336.1 | 1,330.2 | |
Total Operating Expenses | 9,218.8 | 9,895.4 | 9,703.8 | 9,849.5 | 9,909.1 | 10,126.6 | |
R&D Expenses | - | - | - | 18 | - | - | |
Selling General & Admin Expenses | 703.3 | 750.1 | 774 | 860 | 782.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21) | (16.8) | (25.3) | (35.3) | (40.4) | (53.2) | |
Interest Income | 43.8 | 43.5 | 39.5 | 41.4 | 36 | 58.8 | |
Income Tax Expense | 298.1 | 244 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,014.2 | 774.5 | 925.8 | 951.3 | 980.1 | 993 | |
Supplemental | |||||||
EBIT | 1,309.8 | 1,076.6 | 1,231.4 | 1,289.4 | 1,367.2 | 1,387.8 | |
EBITDA | 1,585.8 | 1,304.5 | 1,500.8 | 1,581.6 | 1,687.1 | 1,718.6 | |