
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,143.3 | 3,434.8 | 3,782.6 | 4,218.2 | 4,546.7 | 4,845.8 | |
COGS | 2,112.9 | 2,228.6 | 2,414.5 | 2,684.6 | 2,925.9 | 3,012.7 | |
Gross Profit | 1,030.4 | 1,206.1 | 1,368.1 | 1,533.7 | 1,620.8 | 1,833.2 | |
Operating Expenses & Income | |||||||
Operating Income | 345.4 | 481.7 | 466 | 626.1 | 647.4 | 784 | |
Total Operating Expenses | 685 | 724.5 | 902.1 | 907.6 | 973.4 | 1,049.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 167 | 169 | 171 | 170 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.241) | (1.779) | (2.087) | (4.737) | (7.442) | (5.765) | |
Interest Income | 0.313 | 2.529 | 0.051 | 1.549 | 16.32 | - | |
Income Tax Expense | 115.2 | 144.2 | 146.1 | 197.2 | 168.6 | 218.8 | |
Net Income | |||||||
Net Income | 224 | 323 | 300.1 | 406.9 | 408 | 500.2 | |
Supplemental | |||||||
EBIT | 349.2 | 481.9 | 464.7 | 628.2 | 608.3 | 787.2 | |
EBITDA | 401.5 | 536 | 518.4 | 676.5 | 651.4 | 828.5 | |