
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,594.9 | 7,910.6 | 8,470.5 | 8,826.3 | 14,788.6 | 26,823.2 | |
COGS | 5,545.3 | 6,720.7 | 7,122 | 7,651.6 | 13,369.4 | 24,062.4 | |
Gross Profit | 1,049.7 | 1,189.9 | 1,348.5 | 1,174.6 | 1,419.2 | 2,786.5 | |
Operating Expenses & Income | |||||||
Operating Income | 532 | 633 | 682.5 | 379.1 | 635.1 | 1,257 | |
Total Operating Expenses | 517.7 | 556.9 | 666 | 795.5 | 784.1 | 1,529.5 | |
R&D Expenses | 27.16 | 31.67 | 36.97 | 30.53 | - | - | |
Selling General & Admin Expenses | 393.8 | 425 | 502.6 | 476.4 | 600.5 | 322.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90.03) | (108.7) | (128.4) | (191.6) | (387.1) | (716.8) | |
Interest Income | 3.3306 | 7.896075 | 13.39 | 20.11 | 28.94 | - | |
Income Tax Expense | 73.67 | 69.21 | 92.15 | 40.74 | 69.81 | 115.5 | |
Net Income | |||||||
Net Income | 351.3 | 352.6 | 444.4 | 161.3 | 185.9 | 379.2 | |
Supplemental | |||||||
EBIT | 515.6 | 530.8 | 663.7 | 394.6 | 645.3 | 1,209.8 | |
EBITDA | 724.7 | 761.4 | 901.6 | 603.7 | 890.5 | 1,702.2 | |