
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,419.8 | 10,465.3 | 11,501 | 13,219 | 15,015 | 15,592 | |
COGS | 7,389 | 7,707.7 | 8,595 | 9,896 | 11,100 | 11,521 | |
Gross Profit | 2,030.9 | 2,757.7 | 2,906 | 3,323 | 3,915 | 4,071 | |
Operating Expenses & Income | |||||||
Operating Income | 195 | 731.3 | 609 | 830 | 1,214 | 1,270 | |
Total Operating Expenses | 1,835.8 | 2,026.4 | 2,297 | 2,493 | 2,701 | 2,801 | |
R&D Expenses | 30.04 | - | - | - | - | - | |
Selling General & Admin Expenses | 1,749 | 1,857 | 2,071 | 2,253 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.863) | (4.341) | (1) | - | - | - | |
Interest Income | 0.027 | 0.027 | - | - | 4 | - | |
Income Tax Expense | 232 | 318.4 | 162 | 203 | 355 | 391 | |
Net Income | |||||||
Net Income | 448.2 | 316.1 | 461 | 602 | 915 | 1,014 | |
Supplemental | |||||||
EBIT | 195 | 731.3 | 609 | 830 | 1,214 | 1,270 | |
EBITDA | 313.8 | 811.6 | 670 | 926 | 1,299 | 1,358 | |