
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,350.3 | 3,063.7 | 10,052.8 | 12,385.1 | 16,989.5 | 19,609.5 | |
COGS | 6,007.1 | 6,231.6 | 7,001.5 | 9,015.7 | 12,968.2 | 15,049.3 | |
Gross Profit | 1,713.7 | 2,369.2 | 3,051.4 | 3,369.4 | 4,021.3 | 4,560.2 | |
Operating Expenses & Income | |||||||
Operating Income | 730.1 | 1,237.9 | 1,631.6 | 1,667.1 | 1,552.9 | 1,777.2 | |
Total Operating Expenses | 6,990.7 | 7,362.9 | 8,421.3 | 10,718 | 15,436.6 | 17,832.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,103.6 | 1,160.7 | 856.2 | 1,040.1 | 1,619 | 1,842.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104.4) | (126.2) | (186.8) | (274.2) | (403.4) | (413.7) | |
Interest Income | 28.58 | 77.13 | - | - | - | - | |
Income Tax Expense | 141.5 | 266 | - | - | - | - | |
Net Income | |||||||
Net Income | 459.9 | 845.7 | 1,066.3 | 1,058.6 | 863 | 1,006.9 | |
Supplemental | |||||||
EBIT | 799.5 | 1,272.8 | 1,631.6 | 1,667.1 | 1,552.9 | 1,777.2 | |
EBITDA | - | 1,525.3 | 1,985.8 | 2,110.8 | 2,182.9 | 2,482.7 | |