
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,255.3 | 16,569.1 | 17,442.2 | 18,950.7 | 18,165 | 35,771.8 | |
COGS | 9,768.2 | 13,836.8 | 14,685.8 | 16,001.1 | 14,677 | 29,455.7 | |
Gross Profit | 1,487 | 2,732.3 | 2,756.4 | 2,949.6 | 3,488.1 | 6,316.1 | |
Operating Expenses & Income | |||||||
Operating Income | 453.6 | 887.1 | 939.3 | 898.6 | 1,421.9 | 1,918.1 | |
Total Operating Expenses | 1,033.4 | 1,981.2 | 1,818 | 2,051 | 2,066.1 | 1,987.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,033.4 | 1,786.6 | 1,886.5 | 2,051 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.65) | (23.33) | (16.73) | (18.29) | (42.94) | (65.97) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 134.9 | 286.9 | 317.4 | 327.9 | 528.6 | 845.4 | |
Net Income | |||||||
Net Income | 279.5 | 551.6 | 611.9 | 627 | 816.3 | 796.8 | |
Supplemental | |||||||
EBIT | 443.9 | 860.9 | 945.5 | 972.3 | 1,421.9 | - | |
EBITDA | 481.2 | 904.9 | 1,028.4 | 1,075 | 1,528.4 | 2,135.2 | |