
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,375.2 | 9,637.2 | 12,242 | 16,592 | 17,101 | 17,071 | |
COGS | 4,748.1 | 6,423.2 | 7,970 | 10,689 | 11,008 | 11,129 | |
Gross Profit | 2,627.1 | 3,214.1 | 4,272 | 5,903 | 6,093 | 5,942 | |
Operating Expenses & Income | |||||||
Operating Income | 600.2 | 501.4 | 712 | 1,107 | 1,187 | 1,261 | |
Total Operating Expenses | 2,026.9 | 2,712.6 | 3,555.8 | 4,796 | 4,906 | 4,681 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 244 | 248 | 292 | 347 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.104) | (4.998) | (12) | (53) | (41) | (39) | |
Interest Income | 0.02 | 0.013 | 0.014 | - | - | - | |
Income Tax Expense | 170.1 | 108.6 | 303 | 488 | 311 | 358 | |
Net Income | |||||||
Net Income | 388.4 | 232.6 | 456 | 973 | 696 | 783 | |
Supplemental | |||||||
EBIT | 562 | 351 | 763 | 1,515 | 1,187 | 1,073 | |
EBITDA | 636.3 | 454.5 | 897 | 1,842 | 1,439 | 1,301 | |