
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,688.5 | 9,304 | 10,329.7 | 12,202 | 14,504.9 | |
COGS | 5,730.7 | 6,966.4 | 7,381.9 | 8,596.5 | 10,133.1 | |
Gross Profit | 1,957.8 | 2,337.6 | 2,947.7 | 3,605.6 | 4,370.8 | |
Operating Expenses & Income | ||||||
Operating Income | 146.2 | 395.7 | 519.8 | 652.7 | 792.8 | |
Total Operating Expenses | 1,811.6 | 1,942 | 2,428 | 2,952.8 | 3,578.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,470.4 | 1,542.9 | 1,938.3 | 2,187.5 | 2,477 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (13.34) | (13.83) | (16.5) | (17.15) | (23.15) | |
Interest Income | 0.237926 | 0.319563 | 0.333704 | 3.812636 | 5.17947 | |
Income Tax Expense | 77.23 | 164.9 | 119.3 | 175.2 | 213.5 | |
Net Income | ||||||
Net Income | 178 | 245.3 | 418.6 | 456.2 | 563.5 | |
Supplemental | ||||||
EBIT | 268.6 | 424 | 554.5 | 652.7 | 802.5 | |
EBITDA | 358.7 | 516.4 | 676.5 | 783.9 | 956.7 | |