
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,950 | 7,255.1 | 7,886.7 | 8,006.3 | 8,137.8 | 14,337.7 | |
COGS | 4,661.6 | 5,614.4 | 5,908.5 | 5,931 | 6,106.6 | 10,662.2 | |
Gross Profit | 1,288.4 | 1,640.8 | 1,978.2 | 2,075.3 | 2,031.1 | 3,675.5 | |
Operating Expenses & Income | |||||||
Operating Income | 372.9 | 575.2 | 756.7 | 852.1 | 673.1 | 1,513 | |
Total Operating Expenses | 916.1 | 1,067.7 | 1,222 | 1,223.2 | 1,358 | 2,162.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 416.4 | 559.1 | 539.9 | 519.7 | 507.2 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.14) | (89.21) | (99.36) | (82.94) | (68.12) | (111.4) | |
Interest Income | 0.172 | 0.749 | 0.444 | 0.1 | 1.491 | - | |
Income Tax Expense | 83.3 | 124 | 179.7 | 203.9 | 161.5 | 330.3 | |
Net Income | |||||||
Net Income | 216.1 | 360.7 | 476.6 | 565.7 | 445.4 | 938.7 | |
Supplemental | |||||||
EBIT | 372.5 | 573.9 | 757.1 | 852.2 | 674.8 | 1,367.7 | |
EBITDA | 612.2 | 817.7 | 1,055.9 | 1,106.7 | 1,012.5 | 1,863.9 | |