
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,295.9 | 8,148.5 | 9,987 | 10,061 | 9,995 | 19,892 | |
COGS | 5,062.2 | 5,641.1 | 7,134 | 6,862 | 7,218 | 14,265 | |
Gross Profit | 2,185.2 | 2,507.3 | 2,853 | 3,199 | 2,777 | 5,627 | |
Operating Expenses & Income | |||||||
Operating Income | 1,117.3 | 1,243.8 | 1,490 | 1,632 | 1,253 | 2,558 | |
Total Operating Expenses | 1,067.8 | 1,252.1 | 1,363 | 1,567 | 1,524 | 3,069 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 407.6 | 524.9 | 958 | 596 | 645 | 1,037 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (199.6) | (202.2) | (231) | (277) | (342) | (617) | |
Interest Income | 36.32 | 22.34 | 39 | 51 | 54 | - | |
Income Tax Expense | 260.5 | 272.7 | 308 | 292 | 241 | 469 | |
Net Income | |||||||
Net Income | 676.3 | 733 | 1,326 | 1,107 | 674 | 1,499 | |
Supplemental | |||||||
EBIT | 1,145.9 | 1,266 | 1,495 | 1,665 | 1,307 | 2,583 | |
EBITDA | 1,384.1 | 1,526 | 1,756 | 1,960 | 1,624 | 3,176 | |