
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,980.2 | 17,073.9 | 20,882.2 | 23,672.8 | 28,351.5 | 32,776.9 | |
COGS | 11,192.3 | 14,898.7 | 18,234.1 | 20,545 | 24,657.4 | 28,049.3 | |
Gross Profit | 1,787.9 | 2,175.2 | 2,648.1 | 3,127.8 | 3,694 | 4,727.7 | |
Operating Expenses & Income | |||||||
Operating Income | 679.3 | 955.2 | 1,134.3 | 1,337.4 | 1,637.1 | 2,031.3 | |
Total Operating Expenses | 1,108.6 | 1,220 | 1,513.8 | 1,790.4 | 2,056.9 | 2,696.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,156 | 1,336.7 | 1,496.4 | 1,824.8 | 2,189.2 | 2,392.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.9) | (124.4) | (186.9) | (202.7) | (261.4) | (294.4) | |
Interest Income | 3.194 | 121.8 | 6.836 | 32.4 | 254.7 | 89.8 | |
Income Tax Expense | 130.9 | 192.2 | 219.3 | 284.7 | 369.1 | 426.6 | |
Net Income | |||||||
Net Income | 486 | 491.2 | 744.7 | 904.8 | 1,028.4 | 1,337.7 | |
Supplemental | |||||||
EBIT | 691.8 | 828.2 | 1,156.9 | 1,414.7 | 1,671.4 | 2,070.3 | |
EBITDA | 1,112.7 | 1,472.9 | 1,770.7 | 2,157 | 2,516.7 | 3,035.8 | |