

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,168.4 | 9,198.4 | 10,184 | 10,335 | 11,146.5 | 23,492.2 | |
COGS | 4,570.2 | 6,053.1 | 6,626.6 | 6,608.7 | 7,047 | 14,839.6 | |
Gross Profit | 2,598.2 | 3,145.3 | 3,557.4 | 3,726.3 | 4,099.5 | 8,652.6 | |
Operating Expenses & Income | |||||||
Operating Income | 800.4 | 703.8 | 953.6 | 1,139.2 | 1,248.9 | 2,672.9 | |
Total Operating Expenses | 1,801.5 | 2,440.4 | 2,603.8 | 2,587.1 | 2,850.6 | 5,979.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 385.7 | 518.5 | 709.3 | 666.5 | 731.7 | 693.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.1) | (77.8) | (86.3) | (116.3) | (127.8) | (158.6) | |
Interest Income | 5.3 | 13.2 | 55.7 | 102.1 | 130.6 | - | |
Income Tax Expense | 187.4 | 208 | 274.6 | 296.3 | 350.7 | 734.1 | |
Net Income | |||||||
Net Income | 547.2 | 415.4 | 636.5 | 788.6 | 903.3 | 1,910.7 | |
Supplemental | |||||||
EBIT | 802 | 882.3 | 996.6 | 1,200.3 | 1,284.1 | 2,658 | |
EBITDA | 1,133.3 | 1,287.1 | 1,383.1 | 1,561 | 1,709.8 | 3,504.2 | |