
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,414 | 6,161 | 6,777 | 6,536 | 6,544 | 6,689 | |
COGS | 4,065.6 | 4,738 | 4,754 | 4,658 | 4,586 | 4,805 | |
Gross Profit | 1,348.4 | 1,423 | 2,023 | 1,878 | 1,962 | 1,888 | |
Operating Expenses & Income | |||||||
Operating Income | 973.8 | 1,207 | 1,596 | 2,707 | 1,522 | 1,411 | |
Total Operating Expenses | 374.6 | 216 | 427 | (829) | 440 | 477 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 351 | 396.7 | 424.8 | 447 | 443 | 462 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (142.7) | (169) | (165) | (169) | (229) | (231) | |
Interest Income | 142.7 | 169 | 165.3 | 169 | 230 | 116 | |
Income Tax Expense | 153.2 | 235 | 293 | 600 | 250 | 237 | |
Net Income | |||||||
Net Income | 702.5 | 867 | 1,169 | 1,995 | 1,137 | 2,462 | |
Supplemental | |||||||
EBIT | 998.2 | 1,260 | 1,658 | 2,765 | 1,517 | - | |
EBITDA | 1,449.9 | 1,766 | 2,171 | 3,338 | 2,154 | 1,880 | |