
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,897.5 | 2,419.3 | 2,550.3 | 3,168.2 | 3,255.6 | 3,522.5 |
COGS | 1,272.3 | 1,663.5 | 1,735.3 | 2,149 | 2,134.5 | 2,374.2 |
Gross Profit | 625.2 | 755.8 | 815.1 | 1,019.2 | 1,121.1 | 1,148.3 |
Operating Expenses & Income | ||||||
Operating Income | 416.4 | 509.8 | 566.5 | 700.3 | 803 | 821.6 |
Total Operating Expenses | 1,481.1 | 1,909.6 | 1,983.8 | 2,467.9 | 2,452.6 | 2,700.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 193.9 | 233.9 | 244.6 | 293.4 | 300.6 | 306 |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.324) | (3.53) | (2.374) | (2.406) | (2.903) | (17.33) |
Interest Income | 1.624 | 13.36 | 17.01 | 14.74 | 21.46 | 18.95 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 327.1 | 410.3 | 460.2 | 569.1 | 654.2 | 667.1 |
Supplemental | ||||||
EBIT | - | 516.1 | 575.6 | 708.8 | 813 | 829.2 |
EBITDA | - | 532.7 | 596.3 | 733.6 | 839.8 | 856 |