
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,309.7 | 4,851.9 | 5,002.2 | 5,198.7 | 6,271.4 | 6,610.3 | |
COGS | 3,092.2 | 3,533.8 | 3,629.4 | 3,692.1 | 4,471.2 | 4,744.5 | |
Gross Profit | 1,217.4 | 1,318.1 | 1,372.7 | 1,506.6 | 1,800.2 | 1,865.8 | |
Operating Expenses & Income | |||||||
Operating Income | 313.4 | 383.9 | 390.1 | 447.2 | 538.3 | 612 | |
Total Operating Expenses | 904 | 934.2 | 982.6 | 1,059.4 | 1,261.9 | 1,254.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86 | 88 | 92 | 94 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.28) | (0.804) | (0.673) | (0.856) | (1.702) | (2.214) | |
Interest Income | 2.441 | 8.152 | - | - | - | - | |
Income Tax Expense | 109.5 | 122.9 | 99.92 | 115.5 | 160.2 | 183 | |
Net Income | |||||||
Net Income | 221.1 | 247.1 | 298.7 | 340.5 | 384.5 | 445.9 | |
Supplemental | |||||||
EBIT | 331.9 | 370.8 | 399.3 | 456.8 | 546.4 | 618.7 | |
EBITDA | 367.2 | 412.2 | 454.8 | 499.9 | 584.6 | 657.4 | |