
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,715.3 | 2,782.1 | 2,429.7 | 33,657.7 | 33,657.7 | 31,614.1 | |
COGS | 1,951.2 | 2,038.5 | 1,803.2 | 26,032.8 | 26,032.8 | 23,647.9 | |
Gross Profit | 764.1 | 743.6 | 626.6 | 7,624.9 | 7,624.9 | 7,966.2 | |
Operating Expenses & Income | |||||||
Operating Income | 675.4 | 573.3 | 494.3 | 5,829.7 | 5,301.1 | 5,584.4 | |
Total Operating Expenses | 88.68 | 170.3 | 138.4 | 1,795.2 | 2,323.8 | 2,381.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99.72 | 126.2 | 138.4 | 2,602.5 | 2,602.5 | 2,924.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.268921) | (2.89476) | (5.181509) | (3.733) | (3.733) | (116.3) | |
Interest Income | 3.187155 | 18.1 | 47.1 | 1,616 | 2,494 | 311.2 | |
Income Tax Expense | 214.3 | 169.5 | 76.94 | 2,060.1 | 2,060.1 | 1,384.5 | |
Net Income | |||||||
Net Income | 461.1 | 403.9 | 305.7 | 10,487.8 | 10,487.8 | 1,688.3 | |
Supplemental | |||||||
EBIT | 679.7 | 576.2 | 488.1 | 12,544.4 | 12,544.4 | 3,188.4 | |
EBITDA | 737.1 | 633.6 | 548.7 | 13,610.7 | 13,625.6 | 3,507.1 | |