
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,692.6 | 11,508.9 | 6,048.5 | 7,308.1 | 7,675.7 | 7,887.6 | |
COGS | 6,236.1 | 8,853.4 | 3,862.3 | 4,463 | 4,870 | 5,002.8 | |
Gross Profit | 2,456.5 | 2,655.4 | 2,186.2 | 2,845.1 | 2,805.7 | 2,884.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,187.5 | 2,298.6 | 1,803.2 | 2,451.4 | 2,384.1 | 2,429.5 | |
Total Operating Expenses | 269 | 356.8 | 383 | 393.7 | 421.7 | 455.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 390 | 536.1 | 422 | 444 | 477 | 520 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (427.2) | (442.1) | (454) | (574.6) | (586.5) | (599.3) | |
Interest Income | - | - | 7 | 46 | 11 | 14 | |
Income Tax Expense | 426.2 | 245.8 | 413 | (153.9) | 512.6 | 533.3 | |
Net Income | |||||||
Net Income | 1,251.4 | 2,944.9 | 1,776.1 | 1,862.7 | 1,692.6 | 1,786.1 | |
Supplemental | |||||||
EBIT | 1,821.8 | 3,274.9 | 2,327.2 | 1,965.7 | 2,791.7 | 2,751.6 | |
EBITDA | 2,544.8 | 3,957.9 | 2,990.2 | 2,827.7 | 3,802.9 | 3,746.2 | |