

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,279.1 | 11,932.9 | 14,437.2 | 16,166.8 | 18,285 | 19,342.9 | |
COGS | 8,779.2 | 10,232.1 | 12,260.5 | 13,567.8 | 15,244.2 | 15,934.3 | |
Gross Profit | 1,499.9 | 1,700.8 | 2,176.7 | 2,599 | 3,040.8 | 3,408.6 | |
Operating Expenses & Income | |||||||
Operating Income | 754.1 | 906.8 | 1,196.3 | 1,442.9 | 1,773.4 | 1,997.9 | |
Total Operating Expenses | 745.8 | 794 | 980.4 | 1,156.1 | 1,267.4 | 1,410.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,851.2 | 6,679.9 | 8,047.1 | 8,887.9 | 10,166.8 | 10,917.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.6) | (119.4) | (249.7) | (306.2) | (303.8) | (338.3) | |
Interest Income | 77.1 | 158.1 | 12.6 | 334.3 | 10 | 82.3 | |
Income Tax Expense | 171 | 152.8 | 191.9 | 246.6 | 346.5 | 357.8 | |
Net Income | |||||||
Net Income | 473.6 | 431.8 | 550 | 681.4 | 964.3 | 931 | |
Supplemental | |||||||
EBIT | 706.2 | 682.9 | 964.9 | 1,199.8 | 1,614.1 | 1,615.5 | |
EBITDA | 1,224.7 | 1,259.4 | 1,638.1 | 1,885.1 | 2,365.6 | 2,406.2 | |