
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,508.1 | 42,885.3 | 45,351 | 44,692 | 44,396 | - | |
COGS | 23,926.9 | 35,772.8 | 37,901 | 36,979 | 36,573 | - | |
Gross Profit | 4,581.2 | 7,112.5 | 7,450 | 7,713 | 7,823 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,637.4 | 2,888.4 | 2,898 | 3,074 | 3,448 | - | |
Total Operating Expenses | 2,943.8 | 4,224.1 | 4,552 | 4,639 | 4,375 | - | |
R&D Expenses | 65.8 | 131 | 125 | 136 | 120 | - | |
Selling General & Admin Expenses | 2,308.6 | 3,216 | 3,336 | 3,459 | 4,326 | 3,863 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (317.4) | (540.3) | (685) | (769) | (692) | (1,063) | |
Interest Income | 149.2 | 555.9 | 810 | 863 | 889 | 889 | |
Income Tax Expense | 345.8 | 419.8 | 511 | 567 | 587 | 906 | |
Net Income | |||||||
Net Income | 404.3 | 715.8 | 937 | 1,097 | 1,217 | - | |
Supplemental | |||||||
EBIT | 1,113.3 | 1,909.3 | 2,431 | 3,547 | 3,740 | - | |
EBITDA | 3,233.5 | 4,999.6 | 5,529 | 6,788 | 7,050 | - | |