
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,427.4 | 5,592.1 | 6,449.1 | 7,025 | 7,596.3 | 7,585 | |
COGS | 2,911.3 | 3,475.3 | 3,456.9 | 3,909.9 | 4,033.1 | 4,021.1 | |
Gross Profit | 1,516.1 | 2,116.8 | 2,992.2 | 3,115.1 | 3,563.2 | 3,564 | |
Operating Expenses & Income | |||||||
Operating Income | 1,409.1 | 1,790.2 | 2,521.9 | 2,447.8 | 2,758.1 | 2,764.1 | |
Total Operating Expenses | 106.9 | 356.9 | 474.2 | 672.8 | 805.1 | 809.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 298.3 | 341.5 | 510.8 | 595.7 | 655.7 | 662 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (218.2) | (570.6) | (689.2) | (684.2) | (832) | (737.9) | |
Interest Income | 156.4 | 18.1 | 13.28 | 9.893 | 3.322 | 3.883 | |
Income Tax Expense | 346.3 | 354.8 | 577.4 | 632.2 | 597.7 | 680.1 | |
Net Income | |||||||
Net Income | 699.6 | 874.2 | 1,200.1 | 1,415.5 | 1,555.1 | 1,350.6 | |
Supplemental | |||||||
EBIT | 1,264.1 | 1,553.1 | 2,215.9 | 2,478.6 | 2,758.1 | 2,713.4 | |
EBITDA | 2,320.8 | 2,607.8 | 3,127.2 | 3,493.6 | 3,912.5 | 3,906.4 | |