

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,363.5 | 25,385 | 30,608 | 33,464 | 35,977.5 | 36,893.2 | |
COGS | 14,410.2 | 20,053 | 24,357 | 26,613 | 29,687.9 | 29,808.2 | |
Gross Profit | 3,953.3 | 5,332 | 6,251 | 6,851 | 6,289.6 | 7,085 | |
Operating Expenses & Income | |||||||
Operating Income | 708.6 | 976 | 1,187 | 1,070 | 1,309.5 | 1,373.4 | |
Total Operating Expenses | 3,232.5 | 4,328 | 5,064 | 5,781 | 4,953.1 | 5,711.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 308.6 | 411 | 495 | 514 | 568 | 2,033 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129.2) | (176.6) | (237) | (316) | (364) | (358.2) | |
Interest Income | 0.8791 | 15 | 42 | 47 | 45 | 23 | |
Income Tax Expense | 147.7 | 207 | 239 | 195 | 224.9 | 227 | |
Net Income | |||||||
Net Income | 407 | 590 | 756 | 599 | 646.8 | 637.2 | |
Supplemental | |||||||
EBIT | 702.4 | 978 | 1,249 | 1,117 | 1,309.5 | 1,372.4 | |
EBITDA | 1,357.3 | 1,761 | 2,151 | 2,160 | 2,451.1 | 2,561.9 | |