

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,582.6 | 15,700.5 | 22,397.1 | 21,734.9 | 20,305.2 | 41,339.4 | |
COGS | 9,006.3 | 13,697.1 | 19,478.7 | 18,761.4 | 17,214.8 | 35,114 | |
Gross Profit | 1,576.3 | 2,003.4 | 2,918.3 | 2,973.5 | 3,090.4 | 6,225.4 | |
Operating Expenses & Income | |||||||
Operating Income | 556.9 | 695.2 | 920.1 | 866.8 | 852.1 | 1,582.1 | |
Total Operating Expenses | 1,019.4 | 1,308.2 | 1,998.2 | 2,106.7 | 2,238.3 | 4,643.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 741.5 | 929.4 | 1,268 | 1,319.9 | 1,412 | 1,319.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99.05) | (145.4) | (279.7) | (259.7) | (243.6) | (471.2) | |
Interest Income | 99.07 | 147.5 | 242.4 | 219.3 | 191.4 | - | |
Income Tax Expense | 127.9 | 144.3 | 211.8 | 190.2 | 193.2 | 399.9 | |
Net Income | |||||||
Net Income | 321.1 | 396.4 | 426.9 | 395.3 | 402.7 | 873.4 | |
Supplemental | |||||||
EBIT | 556.9 | 695.2 | 962.2 | 667 | 884 | 1,591.3 | |
EBITDA | 652.2 | 819.7 | 1,118.8 | 845 | 1,055.6 | 1,838 | |