
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,251.6 | 1,686 | 1,973 | 2,172.5 | 2,489 | 4,671.6 | |
COGS | 620.7 | 836.5 | 954.6 | 1,116.2 | 1,476.8 | 2,897.8 | |
Gross Profit | 630.9 | 849.5 | 1,018.4 | 1,056.3 | 1,012.3 | 1,773.8 | |
Operating Expenses & Income | |||||||
Operating Income | 453.8 | 565.8 | 667.8 | 681.5 | 542 | 952.6 | |
Total Operating Expenses | 177.1 | 283.7 | 350.6 | 374.8 | 470.3 | 835.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 157.1 | 235.6 | 294.5 | 388.9 | 470.3 | 628 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.39) | (6.254) | (26.29) | (30.28) | (57.38) | (72.85) | |
Interest Income | 18.39 | 6.254 | 13.58 | 30.28 | 19.63 | 62.58 | |
Income Tax Expense | 14.26 | 7.737 | 1.232 | 4.57898 | 7.793 | 22.93 | |
Net Income | |||||||
Net Income | 413.7 | 567.5 | 618.4 | 671.6 | 513.9 | 951.1 | |
Supplemental | |||||||
EBIT | 453.8 | 565.8 | 667.8 | 790.5 | 542 | 938.7 | |
EBITDA | 552.1 | 705 | 832.6 | 1,007.4 | 774.4 | 1,395.2 | |