

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,037.7 | 3,731.2 | 4,215.7 | 4,183.7 | 3,626.1 | 7,426.9 | |
COGS | 1,995 | 2,469.9 | 2,432.7 | 2,468.4 | 2,198.9 | 4,451.8 | |
Gross Profit | 1,042.7 | 1,261.3 | 1,783 | 1,715.4 | 1,427.2 | 2,975.1 | |
Operating Expenses & Income | |||||||
Operating Income | 115 | 182.1 | 308.2 | 304.6 | 230.2 | 479.5 | |
Total Operating Expenses | 1,109.8 | 1,266.9 | 1,474.8 | 1,410.8 | 1,197 | 2,495.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 476.4 | 532.8 | 563.7 | 599.1 | 577.3 | 903.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.88) | (61.88) | (64.3) | (61.79) | (56.65) | (102.7) | |
Interest Income | 30.5 | 60.88 | 3.516 | 57.94 | 50.76 | 80.45 | |
Income Tax Expense | 55.29 | 81.35 | 67.24 | 83.72 | 47.64 | 119.8 | |
Net Income | |||||||
Net Income | 21.13 | 30.77 | 171.2 | 156 | 125.1 | 242.1 | |
Supplemental | |||||||
EBIT | 116.4 | 183.1 | 311.6 | 308.4 | 146.6 | 419.7 | |
EBITDA | 318.9 | 388.9 | 552.7 | 558.9 | 259.5 | 692.2 | |