
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,903.6 | 11,076.1 | 12,582.9 | 14,566.1 | 16,990 | 18,601.4 | |
COGS | 8,401.8 | 9,472.5 | 10,493.5 | 11,801.1 | 13,662.6 | 14,944.1 | |
Gross Profit | 1,501.7 | 1,603.6 | 2,089.3 | 2,765.1 | 3,327.4 | 3,657.2 | |
Operating Expenses & Income | |||||||
Operating Income | 530.8 | 564.9 | 875.8 | 1,344.9 | 1,671.3 | 1,888.5 | |
Total Operating Expenses | 970.9 | 1,038.7 | 1,213.6 | 1,420.2 | 1,656.1 | 1,768.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 970.9 | 1,038.7 | 1,160.3 | 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) | (7.562) | |
Interest Income | 5.122 | 2.761 | 15.41 | 35.4 | 20.02 | 24.09 | |
Income Tax Expense | 145.6 | 152.6 | 239.5 | 370.2 | 546.2 | 605.4 | |
Net Income | |||||||
Net Income | 383.5 | 406.1 | 633 | 1,007.1 | 1,270 | 1,436.3 | |
Supplemental | |||||||
EBIT | 535.4 | 571.9 | 890.1 | 1,381.2 | 1,816.2 | - | |
EBITDA | 647.8 | 680.6 | 1,009 | 1,514.8 | 1,989.2 | 2,177.6 | |