
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,774.2 | 4,918.4 | 6,581.4 | 7,434.8 | 8,134.2 | 8,438.4 | |
COGS | 3,480.3 | 3,626.4 | 4,972.9 | 5,601.8 | 6,096.5 | 6,281.4 | |
Gross Profit | 1,293.9 | 1,292 | 1,608.5 | 1,833 | 2,037.7 | 2,157 | |
Operating Expenses & Income | |||||||
Operating Income | 505 | 526.3 | 652.6 | 790.1 | 888.3 | 974.2 | |
Total Operating Expenses | 788.9 | 765.7 | 955.9 | 1,042.9 | 1,149.4 | 1,182.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132 | 154 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.738) | (0.553) | - | - | - | - | |
Interest Income | 0.721 | 0.534 | 0.022 | 0.281 | 5.118 | - | |
Income Tax Expense | 177.9 | 157 | 201.3 | 250.7 | 274 | 306 | |
Net Income | |||||||
Net Income | 349.2 | 379.4 | 462.4 | 597.8 | 642.8 | 689.7 | |
Supplemental | |||||||
EBIT | 527.9 | 536.3 | 663.7 | 848.4 | 916.9 | 995.7 | |
EBITDA | 568.8 | 578.4 | 713.1 | 894.3 | 963 | 1,043 | |