
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,326.3 | 9,093.6 | 10,407.3 | 11,167.8 | 11,460.4 | 12,185.7 | |
COGS | 4,227.4 | 4,460.2 | 5,062.3 | 5,411 | 5,317.7 | 5,683.5 | |
Gross Profit | 4,098.9 | 4,633.4 | 5,345 | 5,756.8 | 6,142.6 | 6,502.1 | |
Operating Expenses & Income | |||||||
Operating Income | 304.8 | 541.5 | 659.1 | 629.5 | 801.7 | 800 | |
Total Operating Expenses | 3,794 | 4,091.9 | 4,685.9 | 5,127.3 | 5,340.9 | 5,702.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 134 | 153 | 179 | 188 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.63) | (28.83) | (26.64) | (25.45) | (32.85) | (32.42) | |
Interest Income | 33.1 | 27.72 | 0.016 | 0.014 | - | - | |
Income Tax Expense | 74.77 | 209.7 | 128.6 | 191.1 | 275.7 | 282.7 | |
Net Income | |||||||
Net Income | 244.3 | 343.1 | 473.2 | 443.8 | 503.1 | 512.9 | |
Supplemental | |||||||
EBIT | 304.8 | 541.5 | 659.1 | 629.5 | 801.7 | 800 | |
EBITDA | 507.6 | 760.6 | 910.4 | 876.6 | 1,052.8 | 1,055.1 | |