
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,127 | 29,067.4 | 33,973.8 | 38,864.5 | 44,250.4 | 44,768 | |
COGS | 18,213.1 | 20,257.9 | 23,766.4 | 27,314.7 | 33,298.6 | 32,330.4 | |
Gross Profit | 7,206.2 | 8,809.5 | 10,207.4 | 11,549.7 | 10,951.8 | 12,437.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,373.4 | 1,839.3 | 2,080.5 | 2,367.2 | 2,637.4 | 2,786.9 | |
Total Operating Expenses | 4,511.8 | 6,975.3 | 8,126.9 | 9,182.5 | 8,314.4 | 9,650.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 912.3 | 1,249.8 | 1,503.5 | 1,567.1 | 1,570.4 | 1,567.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (316) | (559.2) | (737.8) | (790.9) | (1,073.3) | (1,152.2) | |
Interest Income | 216.9 | 0.487 | 0.043 | 0.024 | 1,055.9 | 967 | |
Income Tax Expense | 223.1 | 178.2 | 129.6 | 206.5 | 147.8 | 92.02 | |
Net Income | |||||||
Net Income | 751.9 | 996.1 | 1,055 | 1,197.7 | 1,296.9 | 1,291.8 | |
Supplemental | |||||||
EBIT | 1,305.9 | 1,752.4 | 1,954.5 | 2,228.4 | 2,637.4 | 2,592.5 | |
EBITDA | 2,598.2 | 2,452.6 | 2,752.2 | 3,140.4 | 4,650.5 | 4,698.1 | |