

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,543.7 | 14,292.4 | 18,099.7 | 16,379.2 | 16,502.7 | 17,629.4 | |
COGS | 5,896.7 | 8,809 | 11,979.5 | 11,309.5 | 11,263.3 | 12,043.3 | |
Gross Profit | 3,647 | 5,483.4 | 6,120.2 | 5,069.7 | 5,239.4 | 5,586 | |
Operating Expenses & Income | |||||||
Operating Income | 987.3 | 2,337.2 | 2,614.3 | 1,656.4 | 1,610.5 | 1,319.3 | |
Total Operating Expenses | 2,659.7 | 3,146.2 | 3,505.8 | 3,413.3 | 3,629 | 4,266.7 | |
R&D Expenses | - | - | - | 5.45 | 11.1 | 11 | |
Selling General & Admin Expenses | 1,919 | 2,103 | 2,380 | 2,361 | 2,544 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.3) | (30.14) | (30.3) | (22.48) | (26.71) | (33.18) | |
Interest Income | 0.126 | 0.076 | 0.084 | 0.148 | - | - | |
Income Tax Expense | 305.8 | 715.5 | 787.9 | 496.4 | 493.9 | 426.1 | |
Net Income | |||||||
Net Income | 679.9 | 1,621.2 | 1,757.7 | 1,103.8 | 1,091.9 | 953.6 | |
Supplemental | |||||||
EBIT | 987.3 | 2,337.2 | 2,614.3 | 1,656.4 | 1,610.5 | 1,319.3 | |
EBITDA | 1,727.1 | 3,102.7 | 3,567.8 | 2,801.2 | 2,783.3 | 2,726.8 | |