
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,615.3 | 9,218.7 | 10,631.2 | 14,774.4 | 17,283.2 | 17,663 | |
COGS | 5,500.1 | 7,693.4 | 8,793.8 | 12,538 | 14,754.9 | 15,074.4 | |
Gross Profit | 1,115.2 | 1,525.2 | 1,837.4 | 2,236.4 | 2,528.3 | 2,588.5 | |
Operating Expenses & Income | |||||||
Operating Income | 570 | 919.4 | 1,006 | 1,147 | 1,450.4 | 1,505.1 | |
Total Operating Expenses | 545 | 640 | 830.4 | 973 | 1,077.9 | 1,083.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 553.9 | 630.3 | 833.8 | 1,091 | 1,207.8 | 1,240.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104.5) | (325) | (554.7) | (608.4) | (1,117.3) | (1,338.5) | |
Interest Income | 49.48 | 109.3 | 55.98 | 31.57 | 97.24 | 407.3 | |
Income Tax Expense | 169.7 | 256.6 | 269.4 | 288.1 | 274.4 | 276.9 | |
Net Income | |||||||
Net Income | 399.7 | 516.7 | 642.5 | 657.8 | 684 | 660.6 | |
Supplemental | |||||||
EBIT | 654.6 | 1,091.4 | 1,470.5 | 1,306.3 | 1,450.4 | 1,663.5 | |
EBITDA | 713.5 | 1,177.5 | 1,709.2 | 1,548.9 | 1,870 | 2,075.9 | |