

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,086.4 | 5,200.6 | 5,117.2 | 5,025.8 | 6,818.2 | 7,496.8 | |
COGS | 2,106.1 | 2,736.9 | 2,574.8 | 2,480.1 | 2,992.4 | 3,084.8 | |
Gross Profit | 1,980.3 | 2,463.7 | 2,542.4 | 2,545.7 | 3,825.8 | 4,412.2 | |
Operating Expenses & Income | |||||||
Operating Income | 352.6 | 419.7 | 440.6 | 235.1 | 340.7 | 813.5 | |
Total Operating Expenses | 1,627.6 | 2,044 | 2,101.8 | 2,310.5 | 3,485.1 | 3,598.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,627.6 | 2,044 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.577) | (0.886) | (0.603) | (0.378) | (0.918) | (5.879) | |
Interest Income | 9.292 | 30.57 | 10.29 | 15.65 | 11.97 | - | |
Income Tax Expense | 111.1 | 101.8 | 120.7 | 53.42 | 114.7 | 304.2 | |
Net Income | |||||||
Net Income | 274.1 | 356.4 | 307.3 | 183.1 | 155.6 | 414.7 | |
Supplemental | |||||||
EBIT | 352.6 | 419.7 | 440.6 | 235.1 | 340.7 | 814.1 | |
EBITDA | 421.4 | 505.3 | 529.9 | 340.1 | 489.8 | 975.1 | |