

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,115 | 6,333 | 7,453.3 | 8,393.7 | 9,856.7 | 11,070 | |
COGS | 3,209.4 | 3,983.7 | 4,676 | 5,306 | 6,223.4 | 7,024.4 | |
Gross Profit | 1,905.6 | 2,349.3 | 2,777.3 | 3,087.7 | 3,633.3 | 4,045.6 | |
Operating Expenses & Income | |||||||
Operating Income | 354.5 | 401.8 | 497.9 | 447.3 | 754.2 | 894.2 | |
Total Operating Expenses | 1,551.2 | 1,947.5 | 2,280 | 2,640 | 2,879.1 | 3,151.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 867 | 983 | 1,088 | 1,308 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.615) | (0.252) | (0.012) | (2.754) | (2.315) | (1.985) | |
Interest Income | 0.001 | 0.251 | - | - | - | - | |
Income Tax Expense | 122.9 | 133.5 | 159.7 | 142.5 | 252.3 | 290.7 | |
Net Income | |||||||
Net Income | 233.2 | 276.5 | 354.3 | 325 | 517.6 | 579.8 | |
Supplemental | |||||||
EBIT | 356.7 | 410.2 | 514 | 470.2 | 772.2 | 866.5 | |
EBITDA | 427.1 | 480.8 | 592.1 | 571.1 | 848 | 941.1 | |