
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,283 | 18,888.9 | 20,724.6 | 21,219.9 | 22,006.7 | 22,378.5 | |
COGS | 14,628.2 | 15,105.6 | 16,642.4 | 17,040.6 | 17,636.4 | 17,930.4 | |
Gross Profit | 3,654.8 | 3,783.3 | 4,082.2 | 4,179.3 | 4,370.3 | 4,448.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,246.8 | 1,316 | 1,440.2 | 1,409.8 | 1,488.4 | 1,501.3 | |
Total Operating Expenses | 2,408 | 2,467.3 | 2,642 | 2,769.5 | 2,881.9 | 2,946.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,389.5 | 1,389.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (143.2) | (134.2) | (151.4) | (167.9) | (164.1) | (154.3) | |
Interest Income | 128.9 | 117.6 | 29.1 | 22.4 | 150.9 | 117 | |
Income Tax Expense | 295 | 304.1 | 303 | 318.4 | 300.7 | 327.3 | |
Net Income | |||||||
Net Income | 823 | 846.1 | 1,014.8 | 928.8 | 1,017 | 1,010.8 | |
Supplemental | |||||||
EBIT | 1,266.5 | 1,286.4 | 1,471.8 | 1,416.6 | 1,484.3 | 1,494.5 | |
EBITDA | 1,744.8 | 1,789.7 | 1,997 | 1,987 | 2,078.7 | 2,107.1 | |