
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,549.2 | 2,915 | 3,174.3 | 3,536.2 | 4,495 | 4,605.2 | |
COGS | 1,548.1 | 1,720.4 | 1,834.8 | 1,974.3 | 2,576.7 | 2,641.4 | |
Gross Profit | 1,001.1 | 1,194.6 | 1,339.5 | 1,561.9 | 1,918.3 | 1,963.8 | |
Operating Expenses & Income | |||||||
Operating Income | 222.1 | 376.3 | 452.2 | 550.5 | 701.7 | 686 | |
Total Operating Expenses | 779 | 818.3 | 887.3 | 1,011.4 | 1,216.6 | 1,277.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 763.6 | 802.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.32) | (0.054) | (0.001) | - | (0.074) | (0.077) | |
Interest Income | 0.32 | 0.054 | - | 0.001 | 0.386 | - | |
Income Tax Expense | 79.22 | 113.2 | 152.9 | 158.5 | 212.5 | 202.4 | |
Net Income | |||||||
Net Income | 189.6 | 240.4 | 300 | 391.9 | 491.3 | 479.1 | |
Supplemental | |||||||
EBIT | 269.1 | 353.6 | 452.9 | 550.3 | 703.9 | 680.7 | |
EBITDA | 323.5 | 413.6 | 511.4 | 621.9 | 806.4 | 783.9 | |