| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,324.3 | 3,042.7 | 3,256.8 | 3,506.9 | 3,960.3 | 3,889.9 | |
COGS | 1,148.3 | 1,647.6 | 1,729 | 2,028.3 | 2,292.5 | 2,157.9 | |
Gross Profit | 1,176 | 1,395.1 | 1,527.8 | 1,478.6 | 1,667.8 | 1,732 | |
Operating Expenses & Income | |||||||
Operating Income | 696 | 737.8 | 768.3 | 702.3 | 726.6 | 799.3 | |
Total Operating Expenses | 480 | 657.3 | 747.8 | 776.3 | 941.2 | 932.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 332.7 | 440.4 | 497.9 | 564.3 | 613.9 | 597.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (269.6) | (298.4) | (317.5) | (271.9) | (225.7) | (25.75) | |
Interest Income | 97.88 | 233.6 | 247.6 | 203.3 | 33.81 | 90.91 | |
Income Tax Expense | 67.35 | 143.5 | 85.94 | 135.3 | 102.8 | 113.9 | |
Net Income | |||||||
Net Income | 605.5 | 444.6 | 191 | 572.8 | 384.8 | 697.4 | |
Supplemental | |||||||
EBIT | 167.7 | 842 | 942.1 | 983.3 | 726.6 | 809.3 | |
EBITDA | 509.6 | 1,331 | 1,414.8 | 1,512.3 | 1,251.5 | 1,301.3 | |
