
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,915.3 | 26,615.1 | 29,284.4 | 31,253.4 | 32,993.6 | 34,949.7 | |
COGS | 21,057.4 | 23,102.6 | 25,318.9 | 27,035.5 | 28,239.1 | 29,905.8 | |
Gross Profit | 2,857.9 | 3,512.5 | 3,965.5 | 4,217.9 | 4,754.5 | 5,043.9 | |
Operating Expenses & Income | |||||||
Operating Income | 141.7 | 600.6 | 884.4 | 916.9 | 978 | 1,071.2 | |
Total Operating Expenses | 2,716.2 | 2,911.9 | 3,081.1 | 3,301 | 3,776.5 | 3,972.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 865 | 871.6 | 916.6 | 997.4 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.046999) | (1.454) | (0.564) | (2.084) | (3.681) | (9.924) | |
Interest Income | 238.1 | 47.8 | 91.31 | 1.368 | 1.475 | - | |
Income Tax Expense | 221.9 | 256.3 | 306.5 | 321.2 | 384.6 | 400.8 | |
Net Income | |||||||
Net Income | 517.4 | 530.4 | 822.4 | 774.8 | 855.1 | 918.1 | |
Supplemental | |||||||
EBIT | 141.7 | 600.6 | 884.4 | 916.9 | 978 | 1,071.2 | |
EBITDA | 285.8 | 720.6 | 998.4 | 1,054.4 | 1,137.8 | 1,257.8 | |