
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,880 | 7,715.4 | 8,086.9 | 8,790.6 | 8,746.5 | 8,789.2 | |
COGS | 4,066.6 | 5,153.9 | 5,251 | 5,588.4 | 5,556.3 | 5,728.3 | |
Gross Profit | 1,813.4 | 2,561.5 | 2,835.9 | 3,202.2 | 3,190.3 | 3,060.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,882.3 | 2,560.1 | 2,686.7 | 2,782.4 | 2,541.9 | 2,385.1 | |
Total Operating Expenses | (93.53) | 563.3 | 149.3 | 419.8 | 648.3 | 675.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 498.1 | 563.3 | 586 | 609.4 | 648.3 | 658.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (248.8) | (303) | (320.4) | (325.2) | (359) | (347.4) | |
Interest Income | - | 10.24 | 59.85 | 127.3 | 106.7 | 106.6 | |
Income Tax Expense | 133.8 | 146.1 | 178.6 | 224 | 151.9 | 151.3 | |
Net Income | |||||||
Net Income | 1,402.8 | 2,214.9 | 2,125.4 | 2,120.2 | 2,162.5 | 2,053.6 | |
Supplemental | |||||||
EBIT | 1,882.3 | 2,776.1 | 2,713 | 2,798.3 | 2,541.9 | 2,391.3 | |
EBITDA | 2,834.5 | 3,991.8 | 4,012.7 | 4,233.4 | 4,242.5 | 4,137.8 | |