
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,720.8 | 8,600.8 | 10,052.8 | 12,385.1 | 16,989.5 | 19,609.5 | |
COGS | 6,007.1 | 6,231.6 | 7,001.5 | 9,015.7 | 12,642.2 | 14,669.6 | |
Gross Profit | 1,713.7 | 2,369.2 | 3,051.4 | 3,369.4 | 4,347.3 | 4,939.9 | |
Operating Expenses & Income | |||||||
Operating Income | 730.1 | 1,237.9 | 1,631.6 | 1,667.1 | 2,284.9 | 2,098.3 | |
Total Operating Expenses | 983.6 | 1,131.3 | 1,419.8 | 1,702.4 | 2,062.4 | 2,841.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 319.1 | 820.7 | 396.9 | 450.8 | 177.1 | 1,199.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104.4) | (126.2) | (186.8) | (274.2) | (403.4) | (413.7) | |
Interest Income | 28.58 | 77.13 | - | - | - | - | |
Income Tax Expense | 141.5 | 266 | 378.5 | 334.3 | 286.5 | 356.7 | |
Net Income | |||||||
Net Income | 459.9 | 845.7 | 1,066.3 | 1,058.6 | 863 | 1,006.9 | |
Supplemental | |||||||
EBIT | 705.7 | 1,237.9 | 1,631.6 | 1,667.1 | 1,552.9 | 1,958.2 | |
EBITDA | 936.4 | 1,525.3 | 1,985.8 | 2,110.8 | 2,182.9 | 2,592.8 | |