
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,795.6 | 12,966.6 | 11,788 | 14,488.5 | 16,928 | 17,969.8 | |
COGS | 8,300.9 | 9,149.4 | 7,900.8 | 10,126.3 | 12,017.4 | 9,001.5 | |
Gross Profit | 3,494.7 | 3,817.2 | 3,887.2 | 4,362.2 | 4,910.6 | 8,968.3 | |
Operating Expenses & Income | |||||||
Operating Income | 492.9 | 662.4 | 686.4 | 883 | 1,114.1 | 1,494.2 | |
Total Operating Expenses | 3,001.8 | 3,154.8 | 3,200.9 | 3,479.2 | 3,796.5 | 7,441.4 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 151 | 153 | 162 | 155 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86.15) | (111.7) | (119.1) | (132.3) | (181.9) | (211.1) | |
Interest Income | 86.1 | 111.6 | 0.04 | 0.231 | 4.399 | - | |
Income Tax Expense | 166.1 | 174.5 | 238.2 | 272 | 308.5 | 406.9 | |
Net Income | |||||||
Net Income | 281.5 | 420.2 | 343.4 | 484.6 | 658.8 | 917.4 | |
Supplemental | |||||||
EBIT | 492.9 | 662.4 | 686.4 | 882.6 | 1,114.1 | 1,510.7 | |
EBITDA | 657.1 | 822.8 | 797.2 | 1,011 | 1,241.1 | 1,621.4 | |