
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,937.8 | 18,456.3 | 16,343.6 | 14,832.8 | 13,074.7 | 12,857.9 | |
COGS | 10,965.2 | 14,254.3 | 12,940.6 | 11,571.2 | 10,606.9 | 10,418.5 | |
Gross Profit | 3,972.6 | 4,202 | 3,403 | 3,261.7 | 2,467.8 | 2,439.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,708.8 | 2,543.8 | 1,968.6 | 1,832.6 | 725 | 631.9 | |
Total Operating Expenses | 1,263.7 | 1,658.2 | 1,434.4 | 1,429 | 1,742.7 | 1,807.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,113.9 | 1,365.5 | 1,259 | 1,348.3 | 1,394.2 | 1,436.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.7) | (72.08) | (103.8) | (51.8) | (36.45) | (39.86) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 221.5 | 143.5 | 131.5 | 119.7 | 105.9 | 115.6 | |
Net Income | |||||||
Net Income | 2,426.3 | 2,317.2 | 1,719.6 | 1,648.5 | 832.7 | 837.1 | |
Supplemental | |||||||
EBIT | 2,712.4 | 2,543.8 | 1,968.6 | 1,832.6 | 725 | 629.1 | |
EBITDA | 3,750.1 | 3,655.6 | 3,092 | 2,942.1 | 1,854.4 | 1,739.5 | |