

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,528.7 | 9,189.1 | 11,202.1 | 12,641.8 | 14,906.4 | 15,343.7 | |
COGS | 5,108.1 | 6,238.3 | 7,656.9 | 8,615.7 | 10,143.3 | 10,401.4 | |
Gross Profit | 2,420.6 | 2,950.8 | 3,545.2 | 4,026.1 | 4,763.1 | 4,942.3 | |
Operating Expenses & Income | |||||||
Operating Income | 371.8 | 631.7 | 377.4 | 567.8 | 849.4 | 900.6 | |
Total Operating Expenses | 2,048.8 | 2,319.1 | 3,167.9 | 3,458.4 | 3,913.7 | 4,041.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 271.8 | 321.4 | 325.9 | 386.2 | 449.7 | 1,012 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (280.2) | (491) | (568.8) | (437) | (520.3) | (530.7) | |
Interest Income | 159.4 | 281 | 6.678 | 38.41 | 62.61 | 327.4 | |
Income Tax Expense | 8.872 | (33.83) | (284.5) | (100.8) | (85.96) | (85.42) | |
Net Income | |||||||
Net Income | 164.5 | 263.7 | 0.219 | 103.1 | 260.3 | 307.5 | |
Supplemental | |||||||
EBIT | 453.6 | 578.2 | 270.7 | 442.9 | 849.4 | 939.4 | |
EBITDA | 732.2 | 965.8 | 797.9 | 961.1 | 1,375.8 | 1,476.9 | |