

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,519.2 | 3,058.3 | 3,762 | 64,896.5 | 69,673 | 73,100.6 | |
COGS | 1,703.4 | 2,080.1 | 2,545.5 | 43,734.1 | 47,437.6 | 49,698.8 | |
Gross Profit | 815.8 | 978.2 | 1,216.5 | 21,162.3 | 22,235.4 | 23,401.7 | |
Operating Expenses & Income | |||||||
Operating Income | 379.9 | 465.1 | 517 | 10,034.3 | 10,841 | 11,515.1 | |
Total Operating Expenses | 2,139.2 | 2,593.2 | 3,245 | 54,862.2 | 58,832 | 61,585.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 435.8 | 513.1 | 637.2 | 11,128 | 11,394.4 | 11,886.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.965762) | (2.349542) | (2.788699) | (58.97) | (228.6) | (265.8) | |
Interest Income | 1.663293 | 2.240952 | 16.45 | 272.3 | 336.3 | 365 | |
Income Tax Expense | 88.27 | 109.6 | 125.3 | - | - | - | |
Net Income | |||||||
Net Income | 294.5 | 341.5 | 403.2 | 7,264.8 | 7,678.4 | 7,789.8 | |
Supplemental | |||||||
EBIT | 379.9 | 500.6 | 594.2 | 9,758.3 | 10,498.9 | 10,915.2 | |
EBITDA | 484.1 | 562.6 | 601.4 | 10,836.3 | 11,867.3 | 12,330.7 | |