

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,161.2 | 4,360.1 | 4,820.5 | 5,288.5 | 15,724.4 | 16,334.2 | |
COGS | 3,063.4 | 3,173.4 | 3,506.4 | 3,837.9 | 10,982.6 | 11,338.2 | |
Gross Profit | 1,097.9 | 1,186.7 | 1,314.1 | 1,450.6 | 4,741.8 | 4,996 | |
Operating Expenses & Income | |||||||
Operating Income | 510.5 | 572.4 | 566.2 | 616.3 | 2,228.3 | 2,292.3 | |
Total Operating Expenses | 3,650.7 | 3,787.7 | 4,254.2 | 4,672.2 | 13,496.1 | 14,041.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 415.3 | 461.7 | 281 | 349.2 | 1,272.2 | 2,691.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.78) | (88.86) | (121) | (225.2) | (386.9) | (402.1) | |
Interest Income | 50.04 | 53.62 | 67.59 | 159.7 | 160.4 | 111.3 | |
Income Tax Expense | 118 | 128.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 364.2 | 395.6 | 428.8 | 401.9 | 1,434.5 | 1,422.1 | |
Supplemental | |||||||
EBIT | 489.3 | 568.9 | - | - | - | - | |
EBITDA | 628.4 | - | - | - | - | - | |