
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,782.9 | 3,372.3 | 3,829.2 | 4,074 | 4,180.1 | 4,130.6 | |
COGS | 2,218.1 | 2,753.6 | 3,096.5 | 3,216.2 | 3,242.6 | 3,189 | |
Gross Profit | 564.9 | 618.6 | 732.7 | 857.8 | 937.5 | 941.6 | |
Operating Expenses & Income | |||||||
Operating Income | 460.6 | 502.7 | 610.8 | 653.6 | 728.9 | 735.1 | |
Total Operating Expenses | 124.6 | 143.7 | 151.2 | 3,420.4 | 3,451.3 | 3,395.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93.24 | 102.1 | 103.5 | 204.2 | 208.6 | 206.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.25) | (0.302) | (0.374) | (0.475) | (0.552) | (0.59) | |
Interest Income | 1.406 | 2.36 | 6.044 | 8.946 | 10.06 | 8.901 | |
Income Tax Expense | 91.87 | 104.4 | 122.5 | - | - | - | |
Net Income | |||||||
Net Income | 335.5 | 358 | 468.6 | 538.9 | 598.1 | 603.1 | |
Supplemental | |||||||
EBIT | 460.6 | 502.7 | 610.8 | - | - | - | |
EBITDA | 511.9 | 560.5 | 685.1 | - | - | - | |