

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,051.9 | 4,541 | 5,327.9 | 6,327 | 7,207.7 | 13,941.6 | |
COGS | 2,965 | 3,274.2 | 3,737.3 | 4,384.9 | 4,977.6 | 9,715.7 | |
Gross Profit | 1,086.9 | 1,266.8 | 1,590.6 | 1,942.1 | 2,230.2 | 4,225.8 | |
Operating Expenses & Income | |||||||
Operating Income | 172.2 | 203 | 329 | 474.6 | 567.4 | 955.5 | |
Total Operating Expenses | 1,008.8 | 1,156.1 | 1,261.6 | 1,467.5 | 1,662.7 | 3,270.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 568.7 | 590.7 | 632.3 | 745.9 | 791.7 | 1,169.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.23) | (21.96) | (40.23) | (33.42) | (27.65) | (58.18) | |
Interest Income | 15.64 | 19.5 | 14.74 | 19.99 | 19.7 | 25.36 | |
Income Tax Expense | 25.51 | 29.74 | 57.4 | 86.22 | 111.4 | 221.1 | |
Net Income | |||||||
Net Income | 136.9 | 162.6 | 228.1 | 357.6 | 436 | 809.8 | |
Supplemental | |||||||
EBIT | 172 | 202.8 | 341 | 487.7 | 511.9 | 933.7 | |
EBITDA | 311.6 | 337.3 | 452.5 | 593.1 | 578.1 | 1,103.3 | |