
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,967.5 | 3,834.6 | 5,081.8 | 6,026.9 | 7,004.1 | 13,862.4 | |
COGS | 2,193.7 | 3,055.6 | 4,060.9 | 4,880.2 | 5,648.6 | 11,284.9 | |
Gross Profit | 773.8 | 779 | 1,025.1 | 1,146.7 | 1,355.5 | 2,577.5 | |
Operating Expenses & Income | |||||||
Operating Income | 480.6 | 375.9 | 486.8 | 539.9 | 732.2 | 1,319.5 | |
Total Operating Expenses | 293.1 | 403.1 | 550.2 | 606.8 | 623.3 | 1,258 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 275.7 | 358.3 | 476.2 | 593.4 | 609.5 | 916.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.35) | (81.17) | (107.7) | (109.2) | (78.92) | (170.7) | |
Interest Income | 64.47 | 91.16 | 97.07 | 101.6 | 71.45 | 121.4 | |
Income Tax Expense | 91.28 | 86.51 | 86.46 | 108.9 | 182.8 | 313.6 | |
Net Income | |||||||
Net Income | 334.8 | 185 | 258.9 | 25.69 | 246.1 | 183 | |
Supplemental | |||||||
EBIT | 532.1 | 411.5 | 534.7 | 493.2 | 650.9 | 1,237.8 | |
EBITDA | 816.5 | 815.1 | 1,101.4 | 1,006 | 1,183.5 | 2,264.5 | |