
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,876.9 | 21,768.5 | 26,773.6 | 32,085.4 | 38,424.4 | 39,495.4 | |
COGS | 12,174.4 | 17,088.4 | 21,113 | 24,825.4 | 30,356.8 | 30,813.4 | |
Gross Profit | 3,702.4 | 4,680.1 | 5,660.6 | 7,260.1 | 8,067.6 | 8,682 | |
Operating Expenses & Income | |||||||
Operating Income | 916.2 | 1,365.3 | 1,682.6 | 2,090.8 | 2,162.4 | 2,148.3 | |
Total Operating Expenses | 2,727 | 3,163.1 | 4,036.8 | 5,169.3 | 5,905.2 | 6,533.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,727 | 3,611.2 | 4,390.2 | 1,065.3 | 1,379 | 1,432.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (259.3) | (430.1) | (623) | (772.3) | (1,191.9) | (1,030) | |
Interest Income | 29.47 | 141.9 | 172.2 | 135.1 | 168.4 | 195.5 | |
Income Tax Expense | 18.76 | 23.52 | 42.65 | 184 | (511.9) | (585.2) | |
Net Income | |||||||
Net Income | 758.9 | 1,052.4 | 1,220.9 | 1,318.2 | 1,832.9 | 1,731.3 | |
Supplemental | |||||||
EBIT | 850.9 | 1,237.1 | 1,514.4 | 2,291.1 | 2,162.4 | 2,048.1 | |
EBITDA | 1,115.8 | 1,566.3 | 1,867.7 | 2,667.9 | 2,702 | 2,640.9 | |