
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,168.4 | 9,198.4 | 10,215.6 | 10,754.4 | 11,604.5 | 23,523.1 | |
COGS | 4,871.1 | 6,072.9 | 6,626.6 | 6,876.9 | 7,336.6 | 14,860.4 | |
Gross Profit | 2,455.8 | 2,795.7 | 3,557.4 | 3,877.5 | 4,267.9 | 8,662.7 | |
Operating Expenses & Income | |||||||
Operating Income | 799.3 | 703.8 | 953.6 | 1,185.4 | 1,313.2 | 2,669.8 | |
Total Operating Expenses | 1,633.6 | 1,924.8 | 2,603.8 | 2,692.1 | 2,915.1 | 5,952.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 385.7 | 518.5 | 709.3 | 693.6 | 731.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.32) | (77.04) | (119) | (121) | (124.3) | (285.5) | |
Interest Income | 5.3 | 13.2 | 55.7 | 106.2 | 130.6 | - | |
Income Tax Expense | 187.4 | 208 | 275.5 | 308.3 | 358.6 | 735 | |
Net Income | |||||||
Net Income | 547.2 | 415.4 | 636.5 | 839.5 | 923.7 | 1,912.7 | |
Supplemental | |||||||
EBIT | 802 | 882.3 | 996.6 | 1,249 | 1,313.2 | 2,722.1 | |
EBITDA | 1,133.3 | 1,287.1 | 1,383.1 | 1,624.3 | 1,738.9 | 3,570.9 | |