
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,671.3 | 12,227.3 | 12,868.5 | 13,713 | 15,670.6 | 17,118.6 | |
COGS | 8,672.6 | 8,441.2 | 8,739 | 9,633.3 | 10,862.2 | 11,686.6 | |
Gross Profit | 2,998.7 | 3,786.1 | 4,129.5 | 4,079.7 | 4,808.4 | 5,432 | |
Operating Expenses & Income | |||||||
Operating Income | 186.3 | 627 | 833.4 | 307.5 | 613.1 | 958.2 | |
Total Operating Expenses | 2,812.5 | 3,159.1 | 3,296 | 3,772.2 | 4,195.2 | 4,473.8 | |
R&D Expenses | - | 17 | 5 | 0.7 | - | - | |
Selling General & Admin Expenses | 2,812.5 | 3,159.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.686) | (11.01) | (4.767) | (11.05) | (24.7) | (33.78) | |
Interest Income | 23.53 | 15.52 | 2.519 | 6.354 | 11.93 | - | |
Income Tax Expense | 115.7 | (58.36) | 150.5 | 81.73 | (216.4) | (183.3) | |
Net Income | |||||||
Net Income | (38.86) | 496.4 | 565.3 | 282.7 | 195.1 | 759.2 | |
Supplemental | |||||||
EBIT | 134.7 | 530.3 | 786.9 | 369.1 | 38.73 | 609.2 | |
EBITDA | 224.6 | 643 | 957.9 | 634 | 396.6 | 1,046.9 | |