
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,455.5 | 11,166.5 | 12,142.9 | 13,638.8 | 14,705.5 | 18,007.2 | |
COGS | 7,432.7 | 8,728.5 | 9,418.5 | 10,517.1 | 11,791.8 | 9,931.4 | |
Gross Profit | 2,022.8 | 2,438 | 2,724.4 | 3,121.6 | 2,913.7 | 8,075.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,282.9 | 1,719.7 | 1,754.4 | 2,264.5 | 2,334.3 | 2,465.1 | |
Total Operating Expenses | 739.9 | 718.3 | 970 | 857.1 | 579.4 | 5,610.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 130.1 | 1,774.8 | 44.26 | 45.72 | 54.26 | 13.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (147.2) | (130.4) | (127.5) | (126.9) | (126.9) | (126.8) | |
Interest Income | 147.2 | 130.4 | 89.26 | 115.5 | 126.9 | 41.38 | |
Income Tax Expense | 251.9 | 334.7 | 370.6 | 509.9 | 495.8 | 476.8 | |
Net Income | |||||||
Net Income | 1,022.5 | 1,381.1 | 1,381.4 | 1,756.1 | 1,779.4 | 1,928 | |
Supplemental | |||||||
EBIT | 1,430.1 | 1,850.1 | 1,881.9 | 2,391.4 | 2,405 | - | |
EBITDA | 1,559.8 | 1,905.9 | 1,861 | 2,220.8 | 2,372.2 | 2,489.5 | |