
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,255.6 | 29,580.6 | 29,578.2 | 33,153.9 | 38,954.6 | 46,191.1 | |
COGS | 20,278.7 | 27,063.3 | 27,024.6 | 29,485.1 | 35,219.7 | 41,591.1 | |
Gross Profit | 1,976.8 | 2,517.3 | 2,553.6 | 3,668.8 | 3,735 | 4,600 | |
Operating Expenses & Income | |||||||
Operating Income | 890.2 | 1,080 | 1,312.8 | 1,813.5 | 1,577.9 | 2,362 | |
Total Operating Expenses | 1,101.4 | 1,437.3 | 1,240.8 | 1,855.3 | 2,157.1 | 2,237.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 282.9 | 253.7 | 229.3 | 1,088.3 | 398.7 | 894.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (200.2) | (218.8) | (250.4) | (400.4) | (585.1) | (654.6) | |
Interest Income | 0.0315 | - | - | - | - | - | |
Income Tax Expense | 141.7 | 189 | 212.1 | 281.3 | 402.5 | 472.7 | |
Net Income | |||||||
Net Income | 586.1 | 707.9 | 850 | 1,134.8 | 1,460.7 | 1,762.4 | |
Supplemental | |||||||
EBIT | 932.9 | 1,089.1 | 1,312.5 | 1,785.8 | 1,577.9 | 2,292.8 | |
EBITDA | 1,294 | 1,469.1 | 1,718.6 | 2,272.6 | 2,118.2 | 2,852.2 | |