
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,690.2 | 18,701.6 | 19,153.4 | 19,285 | 19,414.6 | 19,628.2 | |
COGS | 10,818.6 | 13,833 | 14,648.3 | 14,489.3 | 14,541.4 | 14,691.5 | |
Gross Profit | 3,871.6 | 4,868.6 | 4,505.1 | 4,795.7 | 4,873.2 | 4,936.7 | |
Operating Expenses & Income | |||||||
Operating Income | 911.8 | 1,343 | 1,261.7 | 845.9 | 1,061.6 | 1,160.6 | |
Total Operating Expenses | 2,877.1 | 3,485.8 | 3,243.4 | 3,949.8 | 3,811.6 | 3,776.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 413.5 | 559.9 | 583 | 904.8 | 569.5 | 1,359.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101) | (121.9) | (180.7) | (215.3) | (207.7) | - | |
Interest Income | 3.2 | 11.9 | 21 | 16 | 186.5 | 94.4 | |
Income Tax Expense | 180.8 | 301.2 | 274.2 | 297.2 | 256 | 268.6 | |
Net Income | |||||||
Net Income | 597.2 | 922.3 | 774.7 | 339.1 | 588.9 | 668.8 | |
Supplemental | |||||||
EBIT | 879.7 | 1,345.5 | 1,229.6 | 833.2 | 1,055.1 | 1,146.8 | |
EBITDA | 1,187.7 | 1,695.3 | 1,601 | 1,323.7 | 1,489.9 | 1,275.7 | |