
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,831.7 | 28,187.8 | 31,042.3 | 36,188.2 | 37,634.9 | 37,936.3 | |
COGS | 18,572.7 | 23,035.4 | 25,813.4 | 30,627.2 | 31,901.9 | 33,750.7 | |
Gross Profit | 4,259 | 5,152.4 | 5,228.9 | 5,561 | 5,733 | 4,185.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,662.5 | 1,941.1 | 1,692.4 | 1,575.6 | 1,428.6 | 844.6 | |
Total Operating Expenses | 2,596.5 | 3,211.3 | 3,536.5 | 3,985.4 | 4,304.4 | 3,341 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,320.9 | 2,790.5 | 3,046.6 | 3,504.5 | 3,687.7 | 3,753.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (125.7) | (167.9) | (352.1) | (536.6) | (779.3) | (732.2) | |
Interest Income | 130.5 | 207.1 | 249.4 | 347.8 | 499 | 558.3 | |
Income Tax Expense | 422.1 | 468.4 | 350.6 | 256.7 | 282.5 | 245.7 | |
Net Income | |||||||
Net Income | 1,060.1 | 1,251 | 1,000.8 | 802 | 819.6 | 714.4 | |
Supplemental | |||||||
EBIT | 1,610.5 | 1,959.6 | 1,893.3 | 1,870.3 | 1,887.7 | 1,017.1 | |
EBITDA | 1,776.8 | 2,187.7 | 2,157.9 | 2,260.1 | 2,302.6 | 1,409.3 | |