
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,463.6 | 17,240.3 | 23,768.7 | 27,525.6 | 28,493.2 | 56,742.8 | |
COGS | 17,779.7 | 15,599.8 | 21,726 | 25,026.9 | 25,925.5 | 51,552.2 | |
Gross Profit | 1,683.9 | 1,640.5 | 2,042.7 | 2,498.6 | 2,567.7 | 5,190.6 | |
Operating Expenses & Income | |||||||
Operating Income | 868.8 | 814.2 | 1,058 | 1,246.8 | 1,415.2 | 2,683.8 | |
Total Operating Expenses | 815.1 | 826.3 | 984.8 | 1,251.9 | 1,152.5 | 2,506.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,273.7 | 859.1 | 1,015.8 | 1,278.9 | 1,183.8 | 1,288.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.55) | (30.43) | (63.64) | (68) | (56.34) | (81.18) | |
Interest Income | 110.9 | 119.8 | 188.9 | 218.6 | 252.7 | - | |
Income Tax Expense | 273.3 | 285.2 | 360.4 | 487.7 | 469.5 | 977.3 | |
Net Income | |||||||
Net Income | 316 | (2,160.3) | 790.2 | 968.2 | 1,241.7 | 2,292.9 | |
Supplemental | |||||||
EBIT | 959 | 934 | 1,227.1 | 1,513.1 | 1,415.2 | 3,014.3 | |
EBITDA | 1,167.4 | 1,132.7 | 1,475.1 | 1,847.3 | 1,757.2 | 3,739.8 | |