
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,593.7 | 6,707.7 | 7,020 | 8,615 | 8,564.9 | 8,221.1 | |
COGS | 3,865.5 | 4,545.7 | 4,757 | 5,768.6 | 5,651.2 | 5,436.4 | |
Gross Profit | 1,728.3 | 2,162 | 2,263.7 | 2,846.4 | 2,913.7 | 2,784.8 | |
Operating Expenses & Income | |||||||
Operating Income | 644.5 | 881.6 | 913 | 950.5 | 873.7 | 702.2 | |
Total Operating Expenses | 1,083.8 | 1,280.4 | 1,350 | 1,896.3 | 2,040 | 2,082.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,034.5 | 1,222.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.776) | (1.372) | (0.71) | (6.711) | (3.803) | (2.428) | |
Interest Income | 0.011 | 2.06 | 0.02 | 0.633 | 6.48 | - | |
Income Tax Expense | 121 | 292.6 | 272 | 291.1 | 273.1 | 212.7 | |
Net Income | |||||||
Net Income | 493.3 | 594.2 | 644 | 661.9 | 536.4 | 432.2 | |
Supplemental | |||||||
EBIT | 616.1 | 888.2 | 914 | 962.2 | 873.7 | 673.5 | |
EBITDA | 827.1 | 1,135.5 | 1,153 | 1,190.1 | 1,055.1 | 847.2 | |