
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,980.2 | 17,073.9 | 20,882.2 | 23,672.8 | 28,479.7 | 32,905.1 | |
COGS | 11,027 | 14,544.7 | 17,945.1 | 20,162 | 24,204.6 | 27,819.2 | |
Gross Profit | 1,953.3 | 2,529.2 | 2,937.1 | 3,510.8 | 4,275.1 | 5,086 | |
Operating Expenses & Income | |||||||
Operating Income | 631.9 | 838.5 | 1,092.9 | 1,303 | 1,587.1 | 2,014.5 | |
Total Operating Expenses | 12,348.3 | 16,235.4 | 19,789.3 | 22,369.7 | 26,892.6 | 30,890.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,156 | 1,336.7 | 1,555.1 | 1,824.8 | 2,189.2 | 2,486.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.9) | (124.4) | (186.9) | (202.7) | (261.4) | (294.4) | |
Interest Income | 3.194 | 2.606 | 10.83 | 32.4 | 15.7 | 14.29 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 486 | 491.2 | 744.7 | 904.8 | 1,028.4 | 1,326.9 | |
Supplemental | |||||||
EBIT | - | 828.2 | 1,156.9 | 1,414.7 | 1,651 | 2,049.9 | |
EBITDA | 857.2 | 1,472.9 | 1,770.7 | 2,157 | 2,561.3 | 3,080.4 | |