
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,506.9 | 7,104.3 | 8,146.1 | 7,661.2 | 8,801 | 8,800.7 | |
COGS | 3,180.2 | 4,174.8 | 4,809.4 | 4,570 | 5,284 | 5,289.4 | |
Gross Profit | 2,326.7 | 2,929.5 | 3,336.8 | 3,091.2 | 3,517 | 3,511.3 | |
Operating Expenses & Income | |||||||
Operating Income | 484.7 | 530.1 | 569.3 | 266.8 | 471 | 470.6 | |
Total Operating Expenses | 1,842 | 2,399.4 | 2,767.5 | 2,824.8 | 3,046 | 3,040.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,666 | 2,091 | 2,556 | 2,643 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.943) | (1.366) | (0.147) | (0.13) | - | - | |
Interest Income | 4.933 | 1.347 | 0.021 | 0.024 | - | - | |
Income Tax Expense | 158.3 | 181.8 | 200.8 | 82.66 | 130 | 129.1 | |
Net Income | |||||||
Net Income | 294.6 | 346.8 | 368.9 | 176.7 | 253 | 253.3 | |
Supplemental | |||||||
EBIT | 457.9 | 529.9 | 569.9 | 259.5 | 472 | 474.4 | |
EBITDA | 478.2 | 555.5 | 605.5 | 291.7 | 500 | 502.2 | |