
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,876.3 | 12,623 | 12,554.7 | 15,222.7 | 23,094.7 | 25,903.8 | |
COGS | 7,474.5 | 8,594.8 | 8,470.6 | 10,083 | 14,577 | 16,229.9 | |
Gross Profit | 3,401.8 | 4,028.2 | 4,084.1 | 5,139.7 | 8,517.7 | 9,673.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,175.5 | 2,607.3 | 2,594.2 | 3,284.3 | 5,972 | 6,851.9 | |
Total Operating Expenses | 8,700.8 | 10,015.7 | 9,960.5 | 11,938.4 | 17,122.7 | 19,051.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,226.3 | 1,420.9 | 1,489.9 | 1,855.4 | 2,545.7 | 2,822 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.5) | (128.4) | (139.5) | (217) | (367.8) | (499.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 409.1 | 550.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,590.8 | 1,902.3 | 1,928 | 2,424 | 4,270.3 | 4,465.5 | |
Supplemental | |||||||
EBIT | 2,168.5 | 2,605.7 | 2,594.3 | 3,228.9 | 5,968.5 | 6,782.7 | |
EBITDA | 2,500.3 | 2,988.7 | 3,000.7 | 3,801.4 | 6,890.9 | 7,954.6 | |