

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,959.8 | 10,538.3 | 9,534.9 | 10,543.6 | 10,341.8 | 9,546.7 | |
COGS | 6,763.1 | 7,662.3 | 7,051.2 | 7,850.5 | 7,953.4 | 7,433.8 | |
Gross Profit | 2,196.6 | 2,876 | 2,483.7 | 2,693 | 2,388.4 | 2,112.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,639.8 | 2,287.8 | 1,803.7 | 1,993.9 | 1,689.3 | 1,422.2 | |
Total Operating Expenses | 7,320 | 8,250.5 | 7,731.2 | 8,549.7 | 8,652.5 | 8,124.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 563.4 | 625.3 | 680 | 699.1 | 699.1 | 690.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.12) | (39.52) | (27.74) | (27.78) | (28.84) | (28.58) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 353.7 | 527.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,236.7 | 1,725.6 | 1,591.6 | 1,681.9 | 1,339.8 | 1,141.3 | |
Supplemental | |||||||
EBIT | 1,641.9 | 2,291.3 | 1,956.1 | 2,143.3 | 1,790.8 | 1,511.7 | |
EBITDA | 1,643.5 | 2,310.1 | 1,973 | 2,161.7 | 1,815.3 | 1,537.9 | |