
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,508.1 | 42,885.3 | 45,351 | 44,692 | 42,643.8 | 88,922.6 | |
COGS | 23,926.9 | 35,772.8 | 37,852 | 36,924 | 35,129.6 | 73,334.9 | |
Gross Profit | 4,581.2 | 7,112.5 | 7,499 | 7,768 | 7,514.2 | 15,587.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,317.5 | 2,333 | 2,847 | 2,881 | 3,311.9 | 6,192.9 | |
Total Operating Expenses | 2,943.8 | 4,224.1 | 4,652 | 4,887 | 4,202.3 | 9,285.8 | |
R&D Expenses | 65.8 | 131 | 125 | - | 115.3 | - | |
Selling General & Admin Expenses | 2,308.6 | 3,216 | 3,336 | 3,459 | 4,326 | 5,127 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (414.8) | (653) | (874) | (910) | (664.7) | (1,355.1) | |
Interest Income | 8 | 14.5 | - | - | - | - | |
Income Tax Expense | 345.8 | 419.8 | 511 | 566 | 563.8 | 1,129.8 | |
Net Income | |||||||
Net Income | 404.3 | 716 | 937 | 1,098 | 1,169 | 2,267 | |
Supplemental | |||||||
EBIT | 1,316.3 | 2,649 | 2,743 | 3,024 | 3,311.9 | 6,434.9 | |
EBITDA | 3,436.5 | 5,136 | 5,864 | 6,020 | 6,315.5 | 12,337.6 | |