

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,443.1 | 6,590 | 8,364.9 | 9,137.6 | 9,528.5 | 9,761.2 | |
COGS | 3,800 | 4,763.2 | 5,860.6 | 6,392.8 | 6,502.8 | 6,669.4 | |
Gross Profit | 643.1 | 1,826.8 | 2,504.3 | 2,744.9 | 3,025.7 | 3,091.8 | |
Operating Expenses & Income | |||||||
Operating Income | 108 | 1,121.3 | 1,455.3 | 1,632 | 1,832.7 | 1,807.2 | |
Total Operating Expenses | 507.3 | 731.6 | 1,049 | 1,112.9 | 1,193 | 1,268.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 391.7 | 518.6 | 648.7 | 720.7 | 730.3 | 888.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (188.6) | (181.3) | (256.3) | (227.1) | (229.6) | (210.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 18.19 | 213.7 | 246.6 | 307 | 363 | 362.6 | |
Net Income | |||||||
Net Income | (10.41) | 685.9 | 911.2 | 1,050.4 | 1,105.3 | 1,119.9 | |
Supplemental | |||||||
EBIT | 224.1 | 1,102.4 | 1,450.2 | 1,638.8 | 1,927 | 1,899.9 | |
EBITDA | 2,565 | 3,531.3 | 3,840.7 | 4,172.7 | 4,505.7 | 4,496.9 | |