
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,903.6 | 11,076.1 | 12,582.9 | 14,566.1 | 16,986.4 | 18,597.8 | |
COGS | 8,401.8 | 9,472.5 | 10,493.5 | 11,801.1 | 13,703.4 | 14,984.9 | |
Gross Profit | 1,501.7 | 1,603.6 | 2,089.3 | 2,765.1 | 3,283 | 3,612.8 | |
Operating Expenses & Income | |||||||
Operating Income | 530.8 | 564.9 | 878.1 | 1,344.9 | 1,568.5 | 1,785.8 | |
Total Operating Expenses | 9,372.8 | 10,511.2 | 11,704.8 | 13,221.3 | 15,417.9 | 16,812 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 970.9 | 1,038.7 | 1,211.2 | 1,420.2 | 1,714.4 | 1,827.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.071) | (13.2) | (17.2) | (3.779) | (12.02) | - | |
Interest Income | 0.949 | 2.761 | 15.41 | 35.4 | 20.02 | 24.09 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 383.5 | 406.1 | 633 | 1,007.1 | 1,272.8 | 1,439.2 | |
Supplemental | |||||||
EBIT | - | 571.9 | 890.1 | 1,381.2 | 1,733.6 | 1,950.9 | |
EBITDA | 646.9 | 680.6 | 1,009 | 1,514.8 | 1,920.1 | 2,155.5 | |