
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,280.9 | 14,564.6 | 16,143.7 | 17,274.3 | 18,895.9 | 19,068.5 | |
COGS | 8,337.9 | 10,553.5 | 11,658.1 | 12,431.7 | 13,479.2 | 13,600.1 | |
Gross Profit | 2,943 | 4,011.1 | 4,485.6 | 4,842.6 | 5,416.8 | 5,468.4 | |
Operating Expenses & Income | |||||||
Operating Income | 544.7 | 928 | 899.3 | 801.4 | 689.3 | 628 | |
Total Operating Expenses | 2,450.8 | 3,149.4 | 3,680 | 16,472.8 | 18,206.6 | 18,440.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 350.4 | 430.3 | 521.3 | 4,041.1 | 4,727.4 | 4,840.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.13) | (45.85) | (57.5) | (58.9) | (85.83) | (93.08) | |
Interest Income | 0.737 | 4.323 | 15.88 | 13.27 | 38.56 | 44.31 | |
Income Tax Expense | 101.9 | 181.8 | 175.3 | - | - | - | |
Net Income | |||||||
Net Income | 407.4 | 700.1 | 666 | 680.8 | 600.4 | 565.8 | |
Supplemental | |||||||
EBIT | 544.7 | 928 | 899.3 | - | - | - | |
EBITDA | 1,043.7 | 1,535.3 | 1,600.4 | - | - | - | |