
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,959.8 | 10,538.3 | 9,534.9 | 10,543.6 | 10,324 | 9,322.5 | |
COGS | 6,763.1 | 7,662.3 | 7,051.2 | 7,850.5 | 7,953.4 | 7,332.5 | |
Gross Profit | 2,196.6 | 2,876 | 2,483.7 | 2,693 | 2,370.6 | 1,990 | |
Operating Expenses & Income | |||||||
Operating Income | 1,470.3 | 2,169.2 | 1,822.5 | 1,987.6 | 1,671.4 | 1,305.9 | |
Total Operating Expenses | 726.3 | 706.8 | 661.2 | 705.5 | 699.1 | 684 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 563.4 | 625.3 | 680 | 699.1 | 699.1 | 684 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.12) | (39.52) | (27.74) | (27.78) | (28.84) | (42.1) | |
Interest Income | 53.12 | 39.52 | 27.74 | 27.78 | 28.84 | 7.214 | |
Income Tax Expense | 353.7 | 527.6 | 336.8 | 433.6 | 422.1 | 326.5 | |
Net Income | |||||||
Net Income | 1,236.7 | 1,725.6 | 1,591.6 | 1,681.9 | 1,339.8 | 1,047.2 | |
Supplemental | |||||||
EBIT | 1,641.9 | 2,292.7 | 1,956.1 | 2,143.3 | 1,790.8 | - | |
EBITDA | 1,661.4 | 2,310.1 | 1,973 | 2,161.7 | 1,815.3 | 1,404.8 | |