
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,790.4 | 10,275.6 | 9,994.9 | 10,846.7 | 10,966.7 | 11,045.4 | |
COGS | 6,847.5 | 7,789.2 | 7,360.7 | 7,824.3 | 8,119.7 | 8,296.5 | |
Gross Profit | 1,942.9 | 2,486.4 | 2,634.2 | 3,022.5 | 2,847 | 2,748.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,020.9 | 1,508.6 | 1,724.8 | 2,040.2 | 1,720.6 | 1,617.5 | |
Total Operating Expenses | 922 | 977.8 | 909.4 | 982.3 | 1,126.4 | 1,131.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 882.9 | 977.8 | 909.4 | 919.6 | 1,033.6 | 1,053.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (120.5) | (141.2) | - | - | - | - | |
Interest Income | 74.03 | 23.72 | 35.13 | 38.5 | 19.05 | 66.64 | |
Income Tax Expense | 266.7 | 417.2 | 470.3 | 514.4 | 444.9 | 428.6 | |
Net Income | |||||||
Net Income | 833.6 | 1,286.5 | 1,372.1 | 1,571.2 | 1,346.5 | 1,287.9 | |
Supplemental | |||||||
EBIT | 1,100.3 | 1,508.6 | 1,724.8 | 2,085.6 | 1,784.1 | 1,713.6 | |
EBITDA | 1,176.6 | 1,585.4 | 1,801.2 | 2,166.8 | 1,866.2 | 1,791.2 | |