
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,614.2 | 62,343.8 | 57,555.4 | 58,452.4 | 62,508.1 | 69,766.1 | |
COGS | 29,848 | 58,781.1 | 53,598.6 | 54,915.6 | 58,139.1 | 65,001.4 | |
Gross Profit | 1,766.1 | 3,562.7 | 3,956.8 | 3,536.8 | 4,369 | 4,764.6 | |
Operating Expenses & Income | |||||||
Operating Income | 717.3 | 1,234.8 | 1,078 | 1,228.6 | 1,422.1 | 1,796.5 | |
Total Operating Expenses | 1,048.8 | 2,327.8 | 2,672.6 | 2,308.2 | 2,946.9 | 2,968.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,154.2 | 2,627 | 2,672.6 | 2,715.8 | 2,946.9 | 3,119.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.8) | (197.9) | (288.3) | (329.8) | (356.6) | (358) | |
Interest Income | 157.8 | 222.6 | 288.3 | 319.5 | 356.6 | 265.3 | |
Income Tax Expense | 71.42 | 175.8 | (162.6) | 176.9 | 229.6 | 320.4 | |
Net Income | |||||||
Net Income | 395.1 | 651.3 | 626.9 | 689.1 | 827.7 | 1,136.2 | |
Supplemental | |||||||
EBIT | 582.3 | 1,025.1 | 1,078 | 1,195.8 | 1,413.9 | 1,814.7 | |
EBITDA | 731.9 | 1,488.4 | 1,078 | 1,603.3 | 1,828.1 | 2,235.5 | |