
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,790.4 | 10,275.6 | 9,994.9 | 10,846.7 | 10,966.7 | 10,759 | |
COGS | 6,847.5 | 7,789.2 | 7,360.7 | 7,824.3 | 8,212.5 | 8,204.1 | |
Gross Profit | 1,942.9 | 2,486.4 | 2,634.2 | 3,022.5 | 2,754.2 | 2,555 | |
Operating Expenses & Income | |||||||
Operating Income | 1,020.9 | 1,508.6 | 1,724.8 | 2,040.2 | 1,720.6 | 1,488.9 | |
Total Operating Expenses | 7,769.5 | 8,766.9 | 8,270.2 | 8,806.6 | 9,246.1 | 9,270.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 922 | 977.8 | 909.4 | 982.3 | 1,033.6 | 1,066 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 4.32 | 6.18 | 35.13 | 38.5 | 29.48 | 28.8 | |
Income Tax Expense | 266.7 | 417.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 833.6 | 1,286.5 | 1,372.1 | 1,571.2 | 1,346.5 | 1,198.4 | |
Supplemental | |||||||
EBIT | 1,020.9 | 1,508.6 | 1,724.8 | 2,040.2 | 1,720.6 | 1,488.9 | |
EBITDA | - | 1,585.4 | 1,801.2 | 2,121.4 | 1,802.7 | 1,565.2 | |