
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,035.4 | 5,803.4 | 6,486.5 | 7,165.8 | 8,945.6 | 9,351.9 | |
COGS | 3,606.9 | 4,030.2 | 4,521.9 | 5,087.1 | 6,228.3 | 6,633.9 | |
Gross Profit | 1,428.5 | 1,773.2 | 1,964.7 | 2,078.6 | 2,717.3 | 2,717.9 | |
Operating Expenses & Income | |||||||
Operating Income | 478.3 | 545.3 | 697.9 | 631.1 | 781.9 | 524 | |
Total Operating Expenses | 950.2 | 1,227.9 | 1,266.8 | 1,447.5 | 1,935.4 | 2,193.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83 | 113 | 120 | 121 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.912) | (3.72) | (6.041) | (3.447) | (11.15) | (16.6) | |
Interest Income | 0.005 | 0.004 | 0.004 | 0.067 | 1.192 | - | |
Income Tax Expense | 188.1 | 203.5 | 262.7 | 225.6 | 285.7 | 257.7 | |
Net Income | |||||||
Net Income | 275.9 | 343 | 438.4 | 404 | 398.5 | 241.7 | |
Supplemental | |||||||
EBIT | 465.9 | 550.2 | 707.1 | 633.1 | 695.4 | 526.8 | |
EBITDA | 545.4 | 663.7 | 822.2 | 755.6 | 867.2 | 747 | |