
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,425.7 | 25,172.1 | 25,045.2 | 27,448.3 | 30,240.4 | 28,750.1 | |
COGS | 21,190.4 | 22,116.2 | 22,231.9 | 24,668.5 | 27,313.5 | 26,124.9 | |
Gross Profit | 3,235.2 | 3,055.9 | 2,813.2 | 2,779.8 | 2,926.9 | 2,625.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,217.6 | 2,222.9 | 2,069.8 | 2,176.9 | 2,223 | 1,982.5 | |
Total Operating Expenses | 821 | 735.1 | 764 | 602.9 | 704 | 651.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 134.7 | 164.3 | 152.2 | 232.9 | 704 | 358.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (331) | (421.1) | (439.8) | (469.1) | (548.1) | (543.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 36.33 | 53.85 | 84.39 | 55.3 | 60.14 | 46.23 | |
Net Income | |||||||
Net Income | 1,850.2 | 1,748 | 1,545.6 | 1,652.5 | 1,884.5 | 1,530.1 | |
Supplemental | |||||||
EBIT | 2,217.6 | 2,222.9 | 2,069.8 | 2,176.9 | 2,223 | 1,974.1 | |
EBITDA | 2,396 | 2,406.8 | 2,268.6 | 2,409.1 | 2,458.1 | 2,200.8 | |