

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,377.9 | 26,219.3 | 27,756 | 33,301.3 | 38,222.1 | 40,019.1 | |
COGS | 16,092.5 | 19,898.1 | 20,907.5 | 24,525 | 35,310 | 34,994.9 | |
Gross Profit | 5,285.4 | 6,321.2 | 6,848.6 | 8,776.2 | 2,912.2 | 5,024.1 | |
Operating Expenses & Income | |||||||
Operating Income | 582.2 | 554.7 | 559.8 | 569.9 | 993.5 | 1,635.3 | |
Total Operating Expenses | 4,908.6 | 6,119.4 | 6,848.6 | 8,206.4 | 1,918.7 | 3,388.9 | |
R&D Expenses | 22.17 | 11.68 | 11.42 | - | - | - | |
Selling General & Admin Expenses | 398.2 | 531.3 | 599.6 | 696.7 | 951.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148.7) | (191) | (266.5) | (432.8) | (497.6) | (529.1) | |
Interest Income | 23.58 | 51.92 | 123.5 | 174.5 | 181.2 | 60.14 | |
Income Tax Expense | 141.6 | 162.2 | 171 | 136.6 | 390.2 | 434.6 | |
Net Income | |||||||
Net Income | 207.9 | 481.8 | 522.7 | 775.6 | 902 | 889.2 | |
Supplemental | |||||||
EBIT | 583.7 | 868.3 | 981.5 | 1,436.7 | 993.5 | 1,714.8 | |
EBITDA | 897.9 | 1,212.2 | 1,302.1 | 2,031.1 | 1,662.6 | 2,366.9 | |