
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,022.2 | 4,371.2 | 4,476.9 | 4,767.1 | 5,079.9 | 5,250 | |
COGS | 2,590.3 | 2,834.8 | 2,906.2 | 3,077.1 | 3,248.9 | 3,336.1 | |
Gross Profit | 1,432 | 1,536.4 | 1,570.7 | 1,690.1 | 1,831 | 1,914 | |
Operating Expenses & Income | |||||||
Operating Income | 509.2 | 556 | 626.7 | 702.1 | 760.3 | 788.7 | |
Total Operating Expenses | 3,513 | 3,815.2 | 3,850.2 | 4,065.1 | 4,319.6 | 4,461.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 865.7 | 938.4 | 913.1 | 967.1 | 1,046.7 | 1,103.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.31) | (58.1) | (66.31) | (79.51) | (73.52) | (79.45) | |
Interest Income | 6.878 | 5.899 | 18.37 | 32.29 | 23.92 | 28.03 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 369.4 | 353.4 | 631.3 | 513.7 | 552.5 | 582.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 676.6 | 631.7 | - | - | - | - | |