

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,431.4 | 16,198.3 | 19,267.2 | 22,029.9 | 26,938.1 | 29,799.2 | |
COGS | 10,688.9 | 11,861.6 | 14,039.5 | 15,938.5 | 19,434.2 | 21,160.3 | |
Gross Profit | 3,742.5 | 4,336.8 | 5,227.7 | 6,091.4 | 7,504 | 8,638.9 | |
Operating Expenses & Income | |||||||
Operating Income | 931 | 1,196.6 | 1,456.7 | 1,671 | 2,218.7 | 2,691.7 | |
Total Operating Expenses | 2,811.4 | 3,140.2 | 3,770.9 | 4,420.4 | 5,285.3 | 5,947.2 | |
R&D Expenses | 72.97 | 64.92 | 41.33 | 81 | 42 | 42 | |
Selling General & Admin Expenses | 2,738.5 | 3,075.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.23) | (14.52) | (18.64) | (19.25) | (31.17) | (45.63) | |
Interest Income | 0.075 | 0.05 | 0.064 | 0.146 | 3.839 | - | |
Income Tax Expense | 256 | 390.7 | 420.5 | 541.5 | 786.5 | 1,005.2 | |
Net Income | |||||||
Net Income | 674.5 | 785.7 | 1,009.9 | 1,224.4 | 1,457.6 | 1,724.9 | |
Supplemental | |||||||
EBIT | 945.8 | 1,190.9 | 1,449.1 | 1,785.2 | 2,275.3 | 2,722 | |
EBITDA | 1,124.5 | 1,376.9 | 1,659.4 | 2,006.7 | 2,535.9 | 3,004.8 | |