
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,296.9 | 7,576.1 | 10,518.5 | 12,397.1 | 14,051 | 15,445.7 | |
COGS | 4,893.8 | 5,885.4 | 8,137.5 | 9,608.8 | 10,938 | 12,065.4 | |
Gross Profit | 1,403 | 1,690.8 | 2,381.1 | 2,788.3 | 3,113 | 3,380.4 | |
Operating Expenses & Income | |||||||
Operating Income | 381.7 | 435.7 | 520.2 | 684.9 | 705 | 729.9 | |
Total Operating Expenses | 1,021.4 | 1,255.1 | 1,860.8 | 2,103.4 | 2,408 | 2,650.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 190 | 230 | 318 | 352 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.133) | (2.035) | (7.764) | (7.331) | (12.8) | (19.43) | |
Interest Income | 1.044 | 1.117 | 4.834 | 15.99 | 16.74 | - | |
Income Tax Expense | 143.8 | 150.4 | 219.1 | 275.5 | 276 | 316.5 | |
Net Income | |||||||
Net Income | 276.6 | 306 | 370.2 | 471.6 | 423 | 464.2 | |
Supplemental | |||||||
EBIT | 422.5 | 458.4 | 597.1 | 754.5 | 706 | 767.4 | |
EBITDA | 482 | 536.2 | 755.1 | 946.9 | 935 | 1,006.1 | |