
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,831.7 | 28,231.5 | 31,042.3 | 36,188.2 | 37,634.9 | 37,936.3 | |
COGS | 18,572.7 | 23,079.1 | 25,813.4 | 30,627.2 | 31,901.9 | 32,179.7 | |
Gross Profit | 4,259 | 5,152.4 | 5,228.9 | 5,561 | 5,733 | 5,756.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,669.8 | 1,941.1 | 1,639.5 | 1,453.5 | 1,428.6 | 1,385.1 | |
Total Operating Expenses | 21,161.9 | 26,290.4 | 29,402.8 | 34,734.7 | 36,206.3 | 36,551.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,461.9 | 3,044.1 | 3,294.8 | 3,755.2 | 3,944.7 | 4,004.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130.5) | (167.9) | (531) | (792.4) | (779.3) | (808.2) | |
Interest Income | 11 | 116.3 | 268.5 | 415.4 | 499 | 538.8 | |
Income Tax Expense | 422.1 | 468.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,060.1 | 1,251 | 1,000.8 | 796.7 | 819.6 | 714.4 | |
Supplemental | |||||||
EBIT | 1,684.6 | 1,956.1 | 1,893.3 | 1,863.7 | 1,887.7 | 1,774 | |
EBITDA | 1,742.6 | 2,061.1 | 2,157.9 | 2,253.5 | 2,302.6 | 2,208.5 | |