
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,030 | 12,422.6 | 12,507 | 14,368.5 | 13,842.7 | 27,700.2 | |
COGS | 9,290.4 | 11,441.7 | 11,200.4 | 13,212.4 | 12,802.1 | 25,600.6 | |
Gross Profit | 739.6 | 980.9 | 1,306.7 | 1,156.1 | 1,040.6 | 2,099.7 | |
Operating Expenses & Income | |||||||
Operating Income | 381.9 | 546.3 | 762.4 | 538.8 | 490.1 | 1,014.5 | |
Total Operating Expenses | 357.7 | 406.2 | 544.3 | 617.3 | 550.6 | 1,085.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 392.6 | 436.7 | 544.3 | 594.6 | 550.6 | 833.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.01) | (17.06) | (27.46) | (16.49) | (6.168) | (12.51) | |
Interest Income | 6.13 | 4.903 | 25.6 | 63.43 | 4.189 | 17.87 | |
Income Tax Expense | 84.96 | 122.3 | 173.6 | 67.65 | 73.1 | 163.1 | |
Net Income | |||||||
Net Income | 294.5 | 434.3 | 473.5 | 434 | 452.7 | 925.9 | |
Supplemental | |||||||
EBIT | 371.4 | 557.1 | 671.3 | 513.2 | 490.1 | 1,014.5 | |
EBITDA | 510.2 | 748.8 | 788.3 | 666.9 | 615.8 | 1,227.4 | |