
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,556.6 | 2,022.4 | 3,245.6 | 3,094.2 | 3,880.5 | 7,626.3 | |
COGS | 1,167.3 | 1,548.3 | 2,335 | 2,430.1 | 3,057.3 | 6,014.1 | |
Gross Profit | 389.4 | 474.1 | 910.6 | 664.1 | 823.2 | 1,612.2 | |
Operating Expenses & Income | |||||||
Operating Income | 172.2 | 209.8 | 576.9 | 308.4 | 406.8 | 795.7 | |
Total Operating Expenses | 217.1 | 264.3 | 333.7 | 355.7 | 416.5 | 816.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 212.9 | 253.6 | 323.6 | 341.2 | 387.5 | 758.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.604) | (0.569512) | (2.379667) | (1.697032) | (3.125) | - | |
Interest Income | 21.91 | 62.28 | 68.86 | 72.67 | 82.76 | 121 | |
Income Tax Expense | 44.15 | 64.8 | 163.8 | 87.33 | 124.2 | 233.3 | |
Net Income | |||||||
Net Income | 159.4 | 218.3 | 425 | 304 | 358.9 | 723.8 | |
Supplemental | |||||||
EBIT | 205.7 | 209.8 | 576.9 | 308.4 | 406.8 | 795.7 | |
EBITDA | 220.2 | 220.2 | 590.4 | 322.3 | 423.6 | 828.4 | |