
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,289.4 | 14,289.1 | 14,692.2 | 15,689.1 | 17,271.9 | 22,371.3 | |
COGS | 11,762.3 | 11,713.9 | 12,193.8 | 12,948.6 | 14,287.4 | 18,447.7 | |
Gross Profit | 2,527.1 | 2,575.2 | 2,498.4 | 2,740.5 | 2,984.5 | 3,924.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,147.4 | 2,196.7 | 2,104.7 | 2,347 | 2,586.1 | 3,114.7 | |
Total Operating Expenses | 379.7 | 378.5 | 393.7 | 393.5 | 398.4 | 811.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 379.7 | 378.5 | 362.6 | 408.1 | 1,765.1 | 1,048.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (209.8) | (208.6) | (218.5) | (247.9) | (263.4) | (383.9) | |
Interest Income | 27.3 | 97.5 | 106.7 | 100.9 | 166.5 | 117.4 | |
Income Tax Expense | 488.7 | 546.8 | 524.9 | 560.5 | 242.2 | 380.4 | |
Net Income | |||||||
Net Income | 1,395.6 | 1,299.4 | 1,391.4 | 1,480.6 | (54.5) | 391.3 | |
Supplemental | |||||||
EBIT | 2,198.6 | 2,154 | 2,211.4 | 2,375.5 | 549.3 | 1,251 | |
EBITDA | 2,410.7 | 2,373.4 | 2,422.5 | 2,617.2 | 826 | 1,743.2 | |