
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,031.1 | 24,808.1 | 7,181.9 | 7,383.2 | 7,802.7 | 8,163.8 | |
COGS | 15,303.4 | 19,114.7 | 5,629.2 | 5,633.9 | 6,267.4 | 6,232.8 | |
Gross Profit | 4,727.7 | 5,693.5 | 1,552.7 | 1,749.4 | 1,535.3 | 1,931.1 | |
Operating Expenses & Income | |||||||
Operating Income | 997.2 | 1,128.2 | 306.6 | 365.6 | 373.8 | 397.7 | |
Total Operating Expenses | 3,718.1 | 4,570.6 | 1,246.1 | 1,383.8 | 1,161.4 | 1,533.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 94.52 | 114.3 | 36.73 | 39.25 | 42.06 | 472.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (191.1) | (220.9) | (71.94) | (74.69) | (79.26) | (139.5) | |
Interest Income | 10.15 | 19.03 | 32.37 | 31.4 | 28.16 | 33.33 | |
Income Tax Expense | 204.2 | 233.5 | 73.91 | 73.94 | 62.99 | 59.07 | |
Net Income | |||||||
Net Income | 633.4 | 610.4 | 199.4 | 241.2 | 207.1 | 219.4 | |
Supplemental | |||||||
EBIT | 1,049.9 | 1,129.1 | 351 | 408 | 373.8 | 403.4 | |
EBITDA | 1,840.4 | 2,112.2 | 643.8 | 724.6 | 710.6 | 761.6 | |