
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,052.8 | 33,400.5 | 31,106 | 27,963.9 | 26,962.4 | 28,537.9 | |
COGS | 22,126.7 | 28,359.2 | 27,131.8 | 24,863.7 | 24,981.6 | 25,720.8 | |
Gross Profit | 4,926.1 | 5,041.3 | 3,974.2 | 3,043.5 | 1,980.8 | 2,817.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,824.3 | 3,169 | 3,122.4 | 1,639.3 | 932.1 | 1,612.6 | |
Total Operating Expenses | 1,253.7 | 1,220.3 | 7,161 | 5,252.3 | 1,048.6 | 1,204.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,184 | 1,153.9 | 1,100.2 | 1,074.3 | 1,014.9 | 1,013.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (118.1) | (113.2) | (143) | (148) | (131.1) | (98.05) | |
Interest Income | 23.49 | 23.66 | 28.5 | 28.76 | 22.99 | 25.65 | |
Income Tax Expense | 753.4 | 737.6 | 583.2 | 411 | 311.8 | 351.3 | |
Net Income | |||||||
Net Income | 2,219.7 | 2,366.5 | 2,305.5 | 1,417.1 | 1,136.6 | 1,171.2 | |
Supplemental | |||||||
EBIT | 2,995.1 | 3,233.5 | 2,939.8 | 2,013.2 | 932.1 | 1,867.9 | |
EBITDA | 4,130.1 | 4,312.5 | 4,135.1 | 3,125.6 | 1,922.1 | 2,821.2 | |