

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,926.6 | 3,684.3 | 4,823.2 | 5,230.3 | 5,765.3 | 11,332.4 | |
COGS | 2,697.1 | 2,507 | 3,372.9 | 3,749.4 | 3,985.8 | 7,883.3 | |
Gross Profit | 1,229.5 | 1,177.3 | 1,450.3 | 1,480.9 | 1,779.5 | 3,449.1 | |
Operating Expenses & Income | |||||||
Operating Income | 272.6 | 296.1 | 379.5 | 340.7 | 608.6 | 1,079.6 | |
Total Operating Expenses | 3,651.2 | 881.1 | 1,070.8 | 1,140.3 | 1,170.9 | 2,369.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 954.1 | 116.5 | 137.8 | 148.2 | 179.5 | 253.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.38) | (6.896) | (10.23) | (24.12) | (20.7) | (41.66) | |
Interest Income | 16.38 | 6.896 | 14.6 | 24.12 | 20.7 | 22.33 | |
Income Tax Expense | 51.57 | 55.12 | 68.51 | 60.3 | 100.1 | 193.9 | |
Net Income | |||||||
Net Income | 204.7 | 222.1 | 299.2 | 256.7 | 458.4 | 840.9 | |
Supplemental | |||||||
EBIT | 272.6 | 284.1 | 378 | 341.2 | 608.6 | 1,079.6 | |
EBITDA | 683.4 | 638 | 774 | 760 | 1,009.8 | 1,899.1 | |