

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,609.6 | 5,264.7 | 6,895.8 | 7,323.6 | 8,554.6 | 9,125.1 | |
COGS | 2,613.9 | 2,842.7 | 3,893.7 | 4,009.6 | 4,761.8 | 4,976.6 | |
Gross Profit | 2,995.7 | 2,422 | 3,002.1 | 3,314 | 3,792.8 | 4,148.5 | |
Operating Expenses & Income | |||||||
Operating Income | 381.5 | 720 | 840.8 | 1,074.7 | 1,302.8 | 1,495 | |
Total Operating Expenses | 2,614.2 | 1,701.9 | 2,161.3 | 2,239.3 | 2,490.1 | 2,653.5 | |
R&D Expenses | - | 2 | 6 | - | - | - | |
Selling General & Admin Expenses | 134 | 163 | 227 | 247 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.786) | (5.501) | (6.61) | (6.006) | (5.497) | (4.82) | |
Interest Income | 0.046 | 8.663 | 0.032 | 0.223 | 4.388 | 7.846 | |
Income Tax Expense | 156 | 229.3 | 315.9 | 412.6 | 328.5 | 389.9 | |
Net Income | |||||||
Net Income | 131.9 | 520.4 | 487.6 | 526.2 | 863.2 | 971.4 | |
Supplemental | |||||||
EBIT | 290.7 | 773.7 | 868.5 | 1,039.9 | 1,302.8 | 1,498.6 | |
EBITDA | 356.2 | 910.7 | 1,086.4 | 1,244.1 | 1,494.6 | 1,698.6 | |