

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,400 | 9,035.1 | 10,101 | 11,275.7 | 12,337.2 | 21,861.4 | |
COGS | 8,324.7 | 7,336.4 | 8,128.3 | 9,101.4 | 10,180.3 | 17,861.6 | |
Gross Profit | 2,075.3 | 1,698.7 | 1,972.8 | 2,174.3 | 2,156.9 | 3,999.8 | |
Operating Expenses & Income | |||||||
Operating Income | 873.2 | 664.5 | 840.1 | 1,005.5 | 1,070.4 | 2,071.3 | |
Total Operating Expenses | 1,202 | 1,034.1 | 1,132.6 | 1,168.7 | 1,086.5 | 1,928.5 | |
R&D Expenses | 125.5 | 131.2 | 274 | - | - | - | |
Selling General & Admin Expenses | 821.9 | 727.4 | 752.6 | 797.4 | 878.4 | 1,089.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.9) | (137.3) | (235.8) | (224.5) | (198) | (325.4) | |
Interest Income | 5.321078 | 9.271 | 13.35 | 17.41 | 12.89 | - | |
Income Tax Expense | 95.49 | 54.13 | 99.78 | 133.5 | 205 | 367.6 | |
Net Income | |||||||
Net Income | 771.3 | 535 | 586.5 | 702.3 | 462.4 | 1,175.4 | |
Supplemental | |||||||
EBIT | 922.9 | 734.8 | 940 | 1,087.1 | 1,070.4 | 2,071.3 | |
EBITDA | 1,461.1 | 1,251.6 | 1,481.5 | 1,625 | 1,600.6 | 2,985.8 | |