

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,626.2 | 10,588.8 | 12,839.5 | 14,455.4 | 15,183.1 | 16,583.6 | |
COGS | 4,602.2 | 5,048.4 | 6,035.5 | 6,778.6 | 7,127.3 | 7,649.7 | |
Gross Profit | 5,024 | 5,540.4 | 6,804 | 7,676.8 | 8,055.8 | 8,933.9 | |
Operating Expenses & Income | |||||||
Operating Income | 600.5 | 934.1 | 1,874.1 | 2,078.1 | 1,792.1 | 2,348.3 | |
Total Operating Expenses | 4,423.5 | 4,606.3 | 4,929.9 | 5,598.7 | 6,263.6 | 6,585.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92.37 | 90.44 | 104.4 | 79.8 | 142.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.29) | (36.95) | (34.47) | (35.08) | (45.31) | (64.04) | |
Interest Income | 40.15 | 34.72 | 0.006 | 0.106 | 0.992 | - | |
Income Tax Expense | 207.4 | 317.1 | 604.3 | 678.3 | 626.5 | 738.1 | |
Net Income | |||||||
Net Income | 357.4 | 587.5 | 1,248.5 | 1,376.4 | 1,121.6 | 1,551.7 | |
Supplemental | |||||||
EBIT | 600.5 | 934.1 | 1,874.1 | 2,078.1 | 1,792.1 | 2,348.3 | |
EBITDA | 836.3 | 1,172.7 | 2,092.4 | 2,320 | 2,031.4 | 2,619.9 | |